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.) |
16/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 3,107 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
16/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 96,781 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 190,080 | |||||||
16/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 255,378 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 31,920 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 68,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:15 AM. |