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/4 | Reverse Receipt -PFMS | 225,079 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 254,334 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 213 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 120,582 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 30,859 | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 136,368 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 139,616 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 91,488 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 65,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:45 PM. |