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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 3,296 | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 99,117 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10,727 | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 100,883 | |||||||
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 147,823 | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,558 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 50,442 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 35,558 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:53 PM. |