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.) |
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 201,677 | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 52,000 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:09 PM. |