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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 164,120 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 36,440 | |||||||
Reverse Receipt -PFMS | 26/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 152,000 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 13,560 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 112,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 146,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:36 AM. |