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/13 | Reverse Receipt -PFMS | 628,446 | 13/09/2021 | XVFC/2021-22/P/47 | Expenditures | 85,000 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/48 | Expenditures | 17,006 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/54 | Expenditures | 15,720 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/55 | Expenditures | 16,503 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/56 | Expenditures | 16,565 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/57 | Expenditures | 16,164 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/59 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/60 | Expenditures | 111,862 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/61 | Expenditures | 46,423 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/62 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:44 PM. |