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.) |
17/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 91,135 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 26,150 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,125 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 49,914 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/9 | Expenditures | 49,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:47 AM. |