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.) |
18/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 207,256 | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,996 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 35,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:28 AM. |