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.) |
18/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 5,742 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 375,840 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 93,460 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 187,650 | |||||||
18/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 524,702 | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 279,162 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 238,913 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 113,834 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 162,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:59 PM. |