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/5 | Reverse Receipt -PFMS | 262,251 | 04/10/2021 | XVFC/2021-22/P/92 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/93 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/94 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/95 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/96 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/97 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:22:31 PM. |