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.) |
15/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 170,438 | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,976 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,804 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,975 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:27 PM. |