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.) |
31/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 241,969 | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 60,700 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,885 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 32,454 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:45 AM. |