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.) |
08/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 899,372 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 175,000 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 531,848 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 500,000 | |||||||
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 899,372 | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 110,200 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 490,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:07 AM. |