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.) |
24/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 199,589 | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/18 | Expenditures | 182,416 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:15 AM. |