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.) |
24/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,457,722 | 15/09/2021 | XVFC/2021-22/P/48 | Expenditures | 10,200 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/49 | Expenditures | 37,475 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/50 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/51 | Expenditures | 12,659 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/52 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/53 | Expenditures | 34,970 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/54 | Expenditures | 119,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/55 | Expenditures | 119,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/56 | Expenditures | 119,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:30 AM. |