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.) |
20/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 144,824 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 60,685 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,725 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 42,640 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,560 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 29,795 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:04 AM. |