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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 120,670 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 70,958 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 25,750 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 6,578 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,415 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 32,216 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/7 | Expenditures | 32,017 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:56 PM. |