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.) |
22/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 177,958 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 24,526 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 24,526 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,526 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,175 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 22,907 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 10,769 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:47 AM. |