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.) |
24/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 125,444 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 80,290 | |||||||
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 74,182 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 48,880 | |||||||
24/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 125,444 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,880 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 42,439 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,822 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:45 AM. |