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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 325,720 | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 17,920 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 29,402 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/18 | Expenditures | 36,769 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/19 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 25,801 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 94,971 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 17,040 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/24 | Expenditures | 20,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:51 AM. |