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/4 | Reverse Receipt -PFMS | 166,176 | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:37 PM. |