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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 104,621 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 47,975 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 7,067 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 47,975 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 7,067 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 47,975 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/6 | Expenditures | 7,067 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:45 AM. |