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/11 | Reverse Receipt -PFMS | 488,287 | 17/08/2021 | XVFC/2021-22/P/34 | Expenditures | 38,249 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/35 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/36 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/38 | Expenditures | 49,708 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/39 | Expenditures | 50,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:08 PM. |