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.) |
07/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 273,906 | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 155,250 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,425 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:07 AM. |