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.) |
27/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,663 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 24,900 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 50,760 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:06 AM. |