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.) |
26/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 328,348 | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:56 AM. |