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.) |
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 157,087 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 82,260 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 83,120 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 79,436 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 70,505 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 73,750 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 73,750 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:53 AM. |