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/5 | Reverse Receipt -PFMS | 359,846 | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 26,400 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 38,950 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/28 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:11 AM. |