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.) |
10/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 172,787 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 63,250 | |||||||
10/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 102,179 | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 42,500 | |||||||
10/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 172,787 | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 189,750 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,360 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:54:33 AM. |