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 | 194,631 | 06/06/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/17 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 26,319 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/21 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/22 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:12 PM. |