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.) |
11/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 403,450 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,867 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 152,400 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 134,790 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 209,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:59 AM. |