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.) |
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 838,014 | 30/08/2021 | XVFC/2021-22/P/44 | Expenditures | 89,000 | |||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/45 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/46 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/47 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/48 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/49 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:32 PM. |