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.) |
23/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 217,632 | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:44 AM. |