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.) |
13/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 575,903 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 87,605 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 7,421 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,028 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,027 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 9,524 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,524 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:00 AM. |