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 | 381,118 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 158,587 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:18 AM. |