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.) |
24/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 198,616 | 13/11/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/42 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/44 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/45 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/46 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:09 AM. |