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.) |
04/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 235,192 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
04/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 235,192 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 135,900 | |||||||
04/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 139,082 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 236,500 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 238,050 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 126,405 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 140,340 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:30 AM. |