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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 752,081 | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 72,526 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 149,801 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/14 | Expenditures | 75,064 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/15 | Expenditures | 149,098 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 149,828 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 78,765 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 71,601 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 149,800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 72,037 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 143,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:00:53 AM. |