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.) |
14/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 111,000 | 09/10/2021 | XVFC/2021-22/P/27 | Expenditures | 24,300 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/29 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 5,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:12 AM. |