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.) |
10/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 88,812 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 45,005 | |||||||
10/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 88,812 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 39,040 | |||||||
10/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 52,520 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 39,475 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 36,656 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 7,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:59:13 AM. |