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.) |
13/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 283,644 | 04/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 479,756 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 479,756 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 54,400 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/6 | Expenditures | 65,200 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/8 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:31 AM. |