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.) |
04/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 144,478 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 96,300 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 178,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 111,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:34 PM. |