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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 525,917 | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 149,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/19 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 142,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 45,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:36 PM. |