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/5 | Reverse Receipt -PFMS | 153,247 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 36,880 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 36,880 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,690 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:58 PM. |