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.) |
01/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 178,963 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 178,963 | |||||||
01/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 178,963 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 149,546 | |||||||
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 105,831 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:43 AM. |