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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 367,904 | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 64,960 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 53,900 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:28 PM. |