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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 888,602 | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 45,806 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 46,494 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 45,927 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 46,056 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 44,188 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 168,412 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/21 | Expenditures | 47,017 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/22 | Expenditures | 233,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:30 PM. |