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.) |
01/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 101,000 | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 84,048 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 25,864 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 12,068 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 36,108 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:54 AM. |