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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 344,542 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 197,504 | |||||||
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,765 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 44,000 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 48,787 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 12,425 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 137,681 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 98,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 162,756 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 73,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:42:12 PM. |