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 | 785,365 | 15/09/2021 | XVFC/2021-22/P/38 | Expenditures | 152,120 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/39 | Expenditures | 76,730 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/40 | Expenditures | 90,567 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/41 | Expenditures | 45,973 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/42 | Expenditures | 162,231 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/43 | Expenditures | 65,189 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/44 | Expenditures | 91,137 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/45 | Expenditures | 44,146 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/46 | Expenditures | 176,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:15 PM. |