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.) |
11/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 237,268 | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 5,100 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 8,808 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 7,030 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 77,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 132,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:29 AM. |