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.) |
30/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 773,744 | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 78,059 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/30 | Expenditures | 41,080 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 29,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:06 PM. |