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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 32,850 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/24 | Expenditures | 62,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:00 PM. |