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/3 | Reverse Receipt -PFMS | 4,254,189 | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 224,628 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 22,379 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 2,455 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 219,119 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 27,896 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,455 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 218,748 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 27,812 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 2,451 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 218,589 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 27,812 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:48 AM. |