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.) |
11/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 194,777 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 47,550 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:14 PM. |