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.) |
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 570,987 | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 84,416 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 85,574 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 86,240 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/17 | Expenditures | 85,858 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/18 | Expenditures | 81,738 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/19 | Expenditures | 87,019 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/20 | Expenditures | 87,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:08 AM. |