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.) |
24/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 161,579 | 20/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,760 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 46,649 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 17,097 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 26,580 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:00 AM. |