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.) |
21/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 117,707 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 31,194 | |||||||
21/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,039,731 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 1,500 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 7,550 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 15,228 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 12,266 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 117,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:18 AM. |