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.) |
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 184,556 | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 21,498 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 13,997 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 29,790 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,384 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 60,681 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 15,868 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:03 PM. |