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/1 | Reverse Receipt -PFMS | 129,415 | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 46,057 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 41,515 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 7,046 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 1,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:43 PM. |