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.) |
17/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 321,519 | 03/10/2021 | XVFC/2021-22/P/49 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/50 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | FFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:57 PM. |