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.) |
07/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 376,888 | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 42,550 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 42,160 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 106,950 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 106,950 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/7 | Expenditures | 36,630 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/8 | Expenditures | 36,630 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/9 | Expenditures | 36,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:36 AM. |