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.) |
16/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 492,270 | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 30,600 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 44,200 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 25,598 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:41 AM. |