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.) |
26/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 184,446 | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:18 AM. |