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.) |
23/11/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 192,393 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 38,700 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 11,300 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | FFC/2021-22/P/3 | Expenditures | 10 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 103,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:09 AM. |