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.) |
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 339,906 | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 11,090 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 14,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:47 PM. |