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.) |
30/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 865,744 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 686,568 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 149,568 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 23,033 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 215,527 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/7 | Expenditures | 5,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:00 PM. |