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 | 152,585 | 04/06/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:07 PM. |