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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,070 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,291 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 14,650 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,352 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,460 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,352 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 20,204 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:00 PM. |