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.) |
24/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 80,815 | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 44,132 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 7,494 | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,160 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 45,708 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:22 AM. |