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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 142,257 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 92,997 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 48,056 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/19 | Expenditures | 18,504 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/20 | Expenditures | 18,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:24 PM. |