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.) |
04/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 115,000 | 03/10/2021 | XVFC/2021-22/P/1 | Expenditures | 27,845 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 26,645 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,380 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 44,479 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,673 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,896 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:10 AM. |