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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 275,912 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 72,667 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 15,126 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 61,311 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,184 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 52,355 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 7,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:57:10 PM. |