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.) |
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 154,150 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 76,534 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,059,421 | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 56,355 | |||||||
16/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 55,933 | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 72,216 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 25,160 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 96,288 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 115,923 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 144,432 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 186,728 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 53,600 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 192,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:56 PM. |