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.) |
29/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 110,782 | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 48,500 | |||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 48,300 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 32,300 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:13 PM. |