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/6 | Reverse Receipt -PFMS | 164,616 | 23/11/2021 | XVFC/2021-22/P/76 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/78 | Expenditures | 650 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/80 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/81 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/82 | Expenditures | 16,700 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/83 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:05 AM. |