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.) |
16/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 206,328 | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,925 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/19 | Expenditures | 75,191 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 32,652 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 18,453 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 708 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 98,556 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:01 PM. |