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.) |
22/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 215,928 | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 71,400 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 131,187 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:58:01 PM. |