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.) |
19/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 233,283 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 68,100 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 67,140 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:56 AM. |