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.) |
17/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 240,374 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 63,300 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 21,700 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,350 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,650 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 6,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:29 PM. |