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.) |
29/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 473,504 | 24/07/2021 | XVFC/2021-22/P/27 | Expenditures | 9,579 | |||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/28 | Expenditures | 9,579 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/30 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/31 | Expenditures | 12,537 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 215,259 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 98,943 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/34 | Expenditures | 98,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:26 PM. |