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.) |
09/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 59,367 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 46,400 | 09/11/2021 | XVFC/2021-22/C/1 | 53,778 | ||||
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 59,367 | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 19,500 | 09/11/2021 | XVFC/2021-22/C/2 | 53,779 | ||||
09/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 35,107 | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 88,620 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 59,632 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:36 AM. |