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/2 | Reverse Receipt -PFMS | 342,038 | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 69,000 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 209,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 13,950 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:27 PM. |