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.) |
26/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 110,925 | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,342 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 48,100 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:53 PM. |