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.) |
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 640,077 | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 81,220 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 78,432 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 78,432 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 78,432 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 4,762 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,762 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,762 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,762 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,762 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,762 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,762 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 4,762 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 4,762 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 4,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:40 AM. |