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.) |
11/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 337,366 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 31,875 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 34,425 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:47 AM. |