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.) |
18/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 467,725 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 49,920 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 151,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 54,092 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:28 AM. |