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.) |
04/08/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 502,400 | 03/08/2021 | XVFC/2021-22/P/97 | Expenditures | 18,363 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/98 | Expenditures | 22,381 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/99 | Expenditures | 21,924 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/100 | Expenditures | 170,330 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/101 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/102 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:04 AM. |