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.) |
12/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 241,671 | 04/11/2021 | XVFC/2021-22/P/2 | Expenditures | 12,900 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:02 AM. |