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.) |
30/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 476,891 | 25/06/2021 | XVFC/2021-22/P/32 | Expenditures | 36,500 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/33 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/34 | Expenditures | 51,200 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/35 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/36 | Expenditures | 20,010 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/37 | Expenditures | 35,035 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/38 | Expenditures | 33,250 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/39 | Expenditures | 33,250 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/40 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:19 AM. |