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/2 | Reverse Receipt -PFMS | 199,511 | 12/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 57,570 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 31,686 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 103,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:42 AM. |