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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 243,739 | 09/09/2021 | XVFC/2021-22/P/44 | Expenditures | 20,250 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/45 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/46 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/47 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/53 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/54 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:49 AM. |