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.) |
18/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 9,889 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
18/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 24,100 | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,100 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 252,890 | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,200 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 134,850 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 20,700 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 26,700 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 45,093 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 121,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:55 AM. |