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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 522,309 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 141,375 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 43,300 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 31,925 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 77,145 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 82,875 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 77,100 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 37,125 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 39,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:19 PM. |