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.) |
16/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 136,657 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,600 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 108,900 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:38 AM. |