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/3 | Reverse Receipt -PFMS | 485,940 | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 102,363 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,178 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 7,458 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/16 | Expenditures | 168,742 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/17 | Expenditures | 10,519 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/19 | Expenditures | 95,333 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 9,535 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:41:26 PM. |