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.) |
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 216,917 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 78,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 168,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:34 AM. |