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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 217,154 | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 68,400 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/25 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/26 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:20 AM. |