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.) |
18/06/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 533,976 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 287,371 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 74,370 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 74,364 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 72,017 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 127,475 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 100,995 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:03:51 PM. |