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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 768,114 | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 23,490 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/29 | Expenditures | 13,451 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/30 | Expenditures | 25,840 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/31 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/32 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:37 AM. |