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/1 | Reverse Receipt -PFMS | 468,367 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 211,496 | |||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 137,861 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 127,457 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 126,625 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 180,290 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 60,023 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 60,554 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 49,714 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 54,597 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 135,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:55 AM. |