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/2 | Reverse Receipt -PFMS | 219,262 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:42 PM. |