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/3 | Reverse Receipt -PFMS | 536,331 | 12/09/2021 | XVFC/2021-22/P/18 | Expenditures | 134,200 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/19 | Expenditures | 124,300 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 58,200 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 60,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 105,287 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 111,300 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 33,750 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/27 | Expenditures | 60,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:25 AM. |