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.) |
26/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 272,231 | 07/06/2021 | XVFC/2021-22/P/25 | Expenditures | 21,600 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/26 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/27 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/29 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/30 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/31 | Expenditures | 54,950 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/32 | Expenditures | 55,300 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/33 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:18 PM. |