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.) |
10/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 115,500 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/6 | Expenditures | 94,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:20 AM. |