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.) |
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 526,396 | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 58,566 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 68,304 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 34,125 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 34,135 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 49,734 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 71,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:03 AM. |