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.) |
01/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 150,503 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 92,918 | |||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 7,352 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 1,653 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,411 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 1,897 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | TPDF/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:49 PM. |