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.) |
08/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 319,504 | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/26 | Expenditures | 45,160 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/27 | Expenditures | 55,100 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:27 AM. |