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 | 206,653 | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,288 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/23 | Expenditures | 30,001 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/24 | Expenditures | 8,660 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/25 | Expenditures | 14,720 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 38,930 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,506 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:48 PM. |