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.) |
26/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 185,436 | 02/06/2021 | XVFC/2021-22/P/25 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/26 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/29 | Expenditures | 5,841 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:29 PM. |