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/6 | Reverse Receipt -PFMS | 606,682 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 191,227 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 171,364 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 20,805 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 48,300 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 48,042 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 197,750 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 42,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:13 AM. |