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.) |
16/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 801,269 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 24,940 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 29,618 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 24,048 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 20,697 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 16,083 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 19,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:17 AM. |