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/4 | Reverse Receipt -PFMS | 435,026 | 02/10/2021 | XVFC/2021-22/P/31 | Expenditures | 32,500 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 61,200 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 76,235 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/36 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:45 PM. |