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.) |
13/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 321,865 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 132,499 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 46,974 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 158,011 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 37,956 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 145,135 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/6 | Expenditures | 31,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:58 PM. |