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.) |
08/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 148,693 | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 130,500 | |||||||
08/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 148,693 | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 120,000 | |||||||
08/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 87,930 | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:05 PM. |