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.) |
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 57,847 | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 71,000 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 171,949 | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 13,364 | |||||||
09/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 100,073 | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 59,200 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,202 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 8,398 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 2,936 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 13,364 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:00 PM. |