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.) |
27/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 271,588 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 52,640 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 55,548 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 51,225 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 46,130 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 59,463 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 50,037 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 71,680 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 115,587 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 193,140 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:29:18 AM. |