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/5 | Reverse Receipt -PFMS | 377,482 | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 27,438 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 28,080 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 28,101 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 27,588 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 27,980 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 36,233 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 11,624 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 24,737 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 14,748 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:09 AM. |