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.) |
20/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 360,933 | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 139,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 39,740 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,400 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,990 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:34 AM. |