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.) |
25/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 387,505 | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,000 | 24/10/2021 | XVFC/2021-22/J/1 | 500,000 | ||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 156,243 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 343,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:09 AM. |