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.) |
05/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 523,102 | 04/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,080 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/21 | Expenditures | 11,409 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/22 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:33 PM. |