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.) |
24/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 543,098 | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 10,380 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/14 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/16 | Expenditures | 6,730 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:12 PM. |