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.) |
22/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 227,335 | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 28,250 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 17,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:48 PM. |