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.) |
26/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 10,286 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 37,500 | |||||||
26/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 157,355 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 41,250 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 50,250 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:43 AM. |