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 | 361,388 | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 13,142 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,728 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 82,448 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 12,734 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 20,973 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 19,380 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 65,337 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,664 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,151 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 16,520 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 65,404 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 11,885 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:26 AM. |