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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 19,201 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 14,653 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 24,251 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,512 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 30,347 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/18 | Expenditures | 45,482 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/19 | Expenditures | 38,424 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 42,470 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 26,303 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/22 | Expenditures | 68,726 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:19 PM. |