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.) |
20/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 511,629 | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:33 AM. |