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.) |
25/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 155,423 | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 33,180 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 155,423 | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,340 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/40 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/41 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/42 | Expenditures | 24,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:22 PM. |