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.) |
23/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 508,092 | 19/08/2021 | XVFC/2021-22/P/79 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/80 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/81 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/82 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/83 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/84 | Expenditures | 8,390 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/85 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/86 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:12 AM. |