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/4 | Reverse Receipt -PFMS | 524,140 | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 17,979 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 73,113 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 18,742 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 70,761 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 43,010 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 21,350 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 22,106 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 73,523 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,087 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:05 PM. |