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.) |
17/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 139,079 | 15/12/2021 | XVFC/2021-22/P/1 | Expenditures | 19,688 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/2 | Expenditures | 195,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/3 | Expenditures | 39,325 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 35,750 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 28,770 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 35,750 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 39,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:03 AM. |