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.) |
30/07/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 864,908 | 27/07/2021 | XVFC/2021-22/P/36 | Expenditures | 28,823 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/37 | Expenditures | 82,578 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/38 | Expenditures | 67,390 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/39 | Expenditures | 67,358 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/40 | Expenditures | 73,772 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/41 | Expenditures | 81,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:22 AM. |