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.) |
07/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 304,281 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 76,800 | |||||||
07/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 304,281 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 34,800 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 179,938 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 66,700 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 164,940 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 32,040 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 163,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:25 PM. |