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.) |
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 116,153 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,670 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 155,760 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 45,360 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 424 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 1,464 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,003 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 3,009 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:57 AM. |