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.) |
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 363,562 | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,725 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,400 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 99,828 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 30,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:40:14 AM. |