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.) |
03/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 385,428 | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | XVFC/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:51 PM. |