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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 195,289 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/2 | Expenditures | 102,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/3 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:50 AM. |