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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 400,925 | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 21,740 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,967 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 106,450 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 84,605 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,822 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 11,520 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,976 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 8,772 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/19 | Expenditures | 90,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:58 PM. |