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.) |
06/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 189,515 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 48,700 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 169,400 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 32,510 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:22:23 PM. |