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.) |
17/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 832,269 | 14/09/2021 | XVFC/2021-22/P/30 | Expenditures | 26,214.4 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/31 | Expenditures | 22,975 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/32 | Expenditures | 15,229.5 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/33 | Expenditures | 34,172.64 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/34 | Expenditures | 193,058.4 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/35 | Expenditures | 202,005 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:35 PM. |