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.) |
13/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 346,375 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 15,600 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 23,836 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 12,720 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 13,990 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 14,933 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:03 PM. |