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/2 | Reverse Receipt -PFMS | 820,871 | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 134,777 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 223,825 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 26,292 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 124,009 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 73,110 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 62,323 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 151,384 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 74,237 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 63,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:59 PM. |