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.) |
29/07/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 877,228 | 12/07/2021 | XVFC/2021-22/P/25 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/26 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/27 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/28 | Expenditures | 191,052 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/29 | Expenditures | 251,133 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/30 | Expenditures | 192,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:48 AM. |