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.) |
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 521,235 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 153,500 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,800 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,700 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 35,245 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 31,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:25 PM. |