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.) |
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 293,353 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 57,530 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 25,020 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 28,888 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 100,500 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 126,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:33 PM. |