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.) |
13/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 249,834 | 01/06/2021 | XVFC/2021-22/P/28 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/29 | Expenditures | 13,495 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/30 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/31 | Expenditures | 21,750 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/32 | Expenditures | 17,169 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/33 | Expenditures | 22,656 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:22 AM. |