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.) |
28/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 856,131 | 27/07/2021 | XVFC/2021-22/P/45 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/46 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/47 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/48 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/52 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:10 AM. |