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 | 623,532 | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 121,382 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 91,809 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 22,224 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 43,972 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 59,190 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 119,933 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 46,414 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 49,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:38 PM. |