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.) |
25/11/2021 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 201,751 | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 17,520 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/40 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:26 PM. |