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.) |
22/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 160,720 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 69,300 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 102,946 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 21,150 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 39,780 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 8,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:49 PM. |