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.) |
16/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 646,094 | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 13,951 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,169 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,782 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/9 | Expenditures | 64,859 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 105,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:46 AM. |