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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 74,043 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 75,160 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,070 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 91,590 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:18 PM. |