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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 167,350 | 23/05/2021 | XVFC/2021-22/P/10 | Expenditures | 16,320 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 109,985 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 22,913 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 76,208 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 32,634 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 8,077 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/9 | Expenditures | 10,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:59 PM. |