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/3 | Reverse Receipt -PFMS | 612,451 | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 292,000 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/12 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 94,499 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:46 AM. |