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/5 | Reverse Receipt -PFMS | 251,139 | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 50,375 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,505 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:40 AM. |