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.) |
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 235,921 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,425 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,425 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 133,800 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 91,250 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 113,100 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 38,850 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:50 AM. |