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.) |
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 598,212 | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 189,300 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 162,600 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 116,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 98,700 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 75,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:11:34 AM. |