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.) |
21/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 239,094 | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:05 PM. |