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 | 753,568 | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 149,585 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 41,849 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 25,066 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 40,546 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 146,142 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 122,347 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 40,368 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 56,442 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 36,670 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 94,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:27:42 PM. |