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.) |
02/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 158,109 | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 96,000 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:51 AM. |