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 | 846,208 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 42,840 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 44,230 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 40,290 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 40,850 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 340,617 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,560 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 210,152 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 67,375 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 265,535 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 153,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:49 PM. |