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.) |
15/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 249,869 | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 160,000 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 143,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 20,600 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:18 PM. |