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.) |
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 247,876 | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 88,900 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 109,797 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,490 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,010 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:11 AM. |