Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 114,031 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 86,390 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 44,610 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 45,850 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 84,690 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 108,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:28 PM. |