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/3 | Reverse Receipt -PFMS | 278,565 | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 72,900 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/3 | OB Cancellation | 339,145.37 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:21 PM. |