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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,857 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 126,942 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,100 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 51,950 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:24 AM. |