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.) |
26/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 175,658 | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 22,495 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/23 | Expenditures | 4,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:25 AM. |