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.) |
21/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 245,176 | 02/11/2021 | XVFC/2021-22/P/121 | Expenditures | 2,660 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/122 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/123 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/124 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/125 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/126 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/127 | Expenditures | 8,075 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/128 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:21 AM. |