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.) |
19/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 64,264 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 23,497 | |||||||
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 38,003 | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
19/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 64,264 | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 44,500 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,037 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:10 AM. |