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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 114,401 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 164,125 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 17,735 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,871 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 12,827 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 17,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:04 PM. |