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 | 397,534 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 40,280 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:55 AM. |