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.) |
10/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 171,324 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 67,230 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 45,400 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 44,200 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 10,983 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 19,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:02 AM. |