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.) |
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 251,865 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 26,400 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 26,750 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 43,050 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:56 AM. |