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/2 | Reverse Receipt -PFMS | 316,920 | 21/10/2021 | XVFC/2021-22/P/66 | Expenditures | 20,221 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/67 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/68 | Expenditures | 20,064 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/69 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/70 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:55 PM. |