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.) |
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 207,000 | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 44,338 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 3,030 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,030 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:50 PM. |