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.) |
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 710,520 | 03/07/2021 | XVFC/2021-22/P/15 | Expenditures | 49,560 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/17 | Expenditures | 6,744 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/18 | Expenditures | 67,809 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/19 | Expenditures | 67,809 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/20 | Expenditures | 67,809 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/21 | Expenditures | 67,809 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/22 | Expenditures | 106,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:31 PM. |