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.) |
20/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 212,537 | 19/11/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/33 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,870 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/37 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:41 PM. |