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.) |
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 591,754 | 01/06/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/26 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/28 | Expenditures | 24,710 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/29 | Expenditures | 24,710 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:45 AM. |