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.) |
20/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 302,662 | 11/11/2021 | XVFC/2021-22/P/42 | Expenditures | 47,650 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/43 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/44 | Expenditures | 49,400 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/45 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/46 | Expenditures | 9,486 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/47 | Expenditures | 49,860 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | FFC/2021-22/P/11 | OB Cancellation | 125,139.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:42 PM. |