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 | 292,776 | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 40,700 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 68,715 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 68,188 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 68,096 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 68,344 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 67,794 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 68,278 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:17 AM. |