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/5 | Reverse Receipt -PFMS | 527,262 | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 56,550 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 518,391 | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 56,550 | |||||||
15/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 62,747 | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 45,685 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 45,685 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 56,550 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 56,550 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 56,550 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 45,685 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 56,550 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 45,685 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 45,685 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 56,550 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 45,685 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 67,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:52:18 PM. |