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.) |
14/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 209,932 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 75,100 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 148,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 81,800 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 102,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:42 AM. |