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/5 | Reverse Receipt -PFMS | 261,579 | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 22,600 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 9,587 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/35 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:20 PM. |