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.) |
03/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 134,719 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 115,620 | |||||||
03/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 134,719 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 115,600 | |||||||
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 79,667 | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 119,500 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 134,719 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 63,359 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:20 PM. |