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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 350,262 | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:31 AM. |