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.) |
03/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 178,813 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 106,067 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 73,008 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,876 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 25,338 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | TPDF/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 18,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:05 PM. |