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.) |
14/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 119,641 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 49,997 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,140 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,558 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,914 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:05 AM. |