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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 553,317 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:48 AM. |