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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 262,725 | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 13,200 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/11 | Expenditures | 11,055 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 6,540 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:07 AM. |