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.) |
27/08/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,000,063 | 01/08/2021 | XVFC/2021-22/P/51 | Expenditures | 22,265 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/52 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/53 | Expenditures | 132,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/54 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/55 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:06 AM. |