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.) |
06/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 275,529 | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 16,340 | |||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/38 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/40 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/1 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:09 AM. |