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.) |
06/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 179,106 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 54,689 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 56,862 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 57,198 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 34,496 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 15,351 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:43 PM. |