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/4 | Reverse Receipt -PFMS | 236,196 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 13,200 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:04 PM. |