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.) |
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 43,056 | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,899 | |||||||
16/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 259,020 | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 7,897 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 50,616 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 30,300 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 18,084 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 43,434 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 25,999 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 16,637 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 15,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:17 PM. |