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.) |
19/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 406,237 | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 186,438 | |||||||
19/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 30,918 | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
19/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 8,769 | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 192,127 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 269,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 294,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:52 PM. |