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.) |
24/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 561,681 | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 7,590 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 86,300 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 60,497 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/29 | Expenditures | 103,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 56,600 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:47 PM. |