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.) |
27/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 230,519 | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 2,700 | |||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/24 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:20 PM. |