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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 222,227 | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,170 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 48,103 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:24 AM. |