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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 223,994 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 103,818 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 34,606 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 27,240 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,160 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 9,080 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,080 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:42 PM. |