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.) |
13/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 94,108 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 46,436 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 198,000 | |||||||
13/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 675,674 | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 198,000 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 148,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 297,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:41 PM. |