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 | 236,021 | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 45,600 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 41,184 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/15 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/16 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:51 AM. |