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/4 | Reverse Receipt -PFMS | 295,378 | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,386 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 53,350 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 14,386 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 52,718 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 38,828 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/11 | Expenditures | 81,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:01 AM. |