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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 389,812 | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 262,907 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 89,083 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,650 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/10 | Expenditures | 95,300 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/11 | Expenditures | 93,213 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/12 | Expenditures | 59,015 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/13 | Expenditures | 68,645 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/14 | Expenditures | 12,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:55 AM. |