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/3 | Reverse Receipt -PFMS | 1,164,164 | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 236,100 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/16 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 48,390 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 79,650 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 58,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:41 AM. |