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 | 170,214 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 41,214 | |||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 45,556 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 32,413 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,757 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:02:25 PM. |