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.) |
22/10/2021 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 235,627 | 21/10/2021 | XVFC/2021-22/P/45 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/46 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/47 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/48 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/50 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/51 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/52 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/53 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/54 | Expenditures | 676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:40:08 AM. |