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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 200,371 | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:11 AM. |