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.) |
09/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 266,558 | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 152,470 | 08/11/2021 | XVFC/2021-22/J/1 | 454,000 | ||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/5 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:42 AM. |