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.) |
10/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 222,376 | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 43,050 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:10 PM. |