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.) |
16/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 150,928 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,316 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 8,316 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:31 AM. |