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.) |
06/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 104,681 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:22 AM. |