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.) |
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 454,510 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 49,440 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 194,447 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 40,829 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,086 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 261,078 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 92,859 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 133,201 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 132,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:45 PM. |