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.) |
06/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 172,817 | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 40,300 | |||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 29,550 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 50,600 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:10 AM. |