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/4 | Reverse Receipt -PFMS | 677,771 | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 121,233 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/22 | Expenditures | 47,670 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/24 | Expenditures | 43,309 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/25 | Expenditures | 48,925 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/26 | Expenditures | 131,511 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/27 | Expenditures | 30,984 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/28 | Expenditures | 127,429 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 75,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:17 AM. |