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/4 | Reverse Receipt -PFMS | 650,240 | 06/09/2021 | XVFC/2021-22/P/43 | Expenditures | 74,088 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 624,621 | 06/09/2021 | XVFC/2021-22/P/44 | Expenditures | 71,456 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,968 | 06/09/2021 | XVFC/2021-22/P/45 | Expenditures | 191,635 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/47 | Expenditures | 19,333 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/48 | Expenditures | 47,040 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/49 | Expenditures | 12,755 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 68,600 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 40,219 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/53 | Expenditures | 139,393 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/54 | Expenditures | 145,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:34:41 AM. |