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.) |
30/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 338,856 | 01/09/2021 | XVFC/2021-22/P/5 | Expenditures | 72,000 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 27,100 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:44 PM. |