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.) |
13/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 276,926 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 83,160 | |||||||
13/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 6,551 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 35,640 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 7,988 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 78,309 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 33,561 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 41,580 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 17,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:02 PM. |