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/3 | Reverse Receipt -PFMS | 335,001 | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/39 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/42 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:24 AM. |