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.) |
22/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 259,291 | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 48,500 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | FFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:44 AM. |