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.) |
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 16,311 | 19/09/2021 | XVFC/2021-22/P/1 | Expenditures | 39,600 | |||||||
15/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 341,305 | 19/09/2021 | XVFC/2021-22/P/10 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/11 | Expenditures | 55,240 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/12 | Expenditures | 56,525 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 173,460 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 162,840 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 74,550 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 66,885 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/7 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/9 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:44 AM. |