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.) |
10/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,866,037 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 954,029 | 09/09/2021 | XVFC/2021-22/J/4 | 199,158 | ||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 951,380 | 24/09/2021 | XVFC/2021-22/J/10 | 155,132 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 949,281 | 24/09/2021 | XVFC/2021-22/J/7 | 170,365 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/8 | Transfer | 199,158 | 24/09/2021 | XVFC/2021-22/J/8 | 170,365 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/10 | Transfer | 155,132 | 24/09/2021 | XVFC/2021-22/J/9 | 193,010 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/9 | Transfer | 193,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:31 AM. |