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.) |
13/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 258,046 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 77,800 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 93,900 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:33 AM. |