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.) |
23/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 973,072 | 22/07/2021 | XVFC/2021-22/P/50 | Expenditures | 68,503 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/51 | Expenditures | 37,901 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/52 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/53 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/54 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/8 | Expenditures | 84,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:45 AM. |