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.) |
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 186,262 | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 60,406 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 90,747 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 94,135 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 106,655 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 106,624 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 106,624 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:52 AM. |