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.) |
27/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 194,997 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 112,612 | |||||||
27/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 26,203 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 48,263 | |||||||
27/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 5,030 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 34,650 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 34,650 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 241,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:14 PM. |