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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 288,426 | 01/09/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 54,250 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 199,066 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/11 | Expenditures | 70,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:32 PM. |