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.) |
14/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 408,718 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 123,030 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 199,808 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:53 PM. |