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.) |
11/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 457,984 | 12/11/2021 | XVFC/2021-22/P/46 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/47 | Expenditures | 123,531 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 48,817 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/50 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/51 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:31 AM. |