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.) |
24/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 322,560 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 27,020 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 23,160 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 25,040 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 53,250 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 34,675 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 29,915 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 99,980 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 99,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:09 PM. |