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/2 | Reverse Receipt -PFMS | 257,453 | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 26,600 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 36,300 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:39 PM. |