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.) |
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 204,311 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 186,730 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 117,600 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 165,100 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 73,790 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 31,075 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:07:39 PM. |