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 | 684,565 | 01/09/2021 | XVFC/2021-22/P/13 | Expenditures | 206,100 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/14 | Expenditures | 41,692 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/15 | Expenditures | 48,752 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/16 | Expenditures | 147,034 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/17 | Expenditures | 36,002 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 83,919 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 38,535 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 39,814 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 55,329 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 31,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:50 AM. |