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.) |
13/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 221,584 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 121,000 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 115,200 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 92,246 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 122,000 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 128,500 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 143,500 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:16:12 AM. |