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.) |
13/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 839,641 | 10/10/2021 | XVFC/2021-22/P/21 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/22 | Expenditures | 16,300 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 10,120 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:36 AM. |