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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 533,609 | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 56,450 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 56,450 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 256,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:57 PM. |