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.) |
30/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 377,105 | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 33,660 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 33,750 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 22,950 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 33,750 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 58,320 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:22:29 PM. |