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 | 333,715 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:13 PM. |