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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 686,510 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 346,500 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,763 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 148,500 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 732,135 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 346,500 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 247,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:53 PM. |