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.) |
29/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 234,307 | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 284,760 | |||||||
29/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 138,559 | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,600 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 126,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 82,200 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 245,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:00 AM. |