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/1 | Reverse Receipt -PFMS | 294,099 | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:36 PM. |