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.) |
20/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 310,290 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,380 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 73,400 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:31 PM. |