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/2 | Reverse Receipt -PFMS | 402,303 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 81,907 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 57,260 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 189,183 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 87,505 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 76,703 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 76,703 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 169,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:14 AM. |