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.) |
21/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 508,587 | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 51,240 | |||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/13 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/16 | Expenditures | 29,342 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/17 | Expenditures | 48,934 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/18 | Expenditures | 97,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:02 PM. |