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.) |
20/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 147,920 | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 97,368 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 20,616 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 73,111 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:18 PM. |