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.) |
09/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 143,016 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 23,532 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,768 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,490 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 60,694 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 60,694 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:25 PM. |