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 | 155,105 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 23,851 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,430 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 192,500 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:43 AM. |