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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,753,737 | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 215,786 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 225,695 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 155,171 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 51,104 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 74,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 100,410 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 44,784 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 165,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:24 PM. |