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/2 | Reverse Receipt -PFMS | 356,413 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 25,879 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 26,910 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/6 | Expenditures | 94,610 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/8 | Expenditures | 29,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:05 AM. |