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/1 | Reverse Receipt -PFMS | 462,172 | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 165,385 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 19,790 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 10,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:43 PM. |