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/3 | Reverse Receipt -PFMS | 109,000 | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 91,945 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 69,600 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,054 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,936 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 1,770 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:09 AM. |