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.) |
15/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 275,659 | 09/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 22,447 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 101,411 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 162,797 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 78,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:54 PM. |