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 | 11,021 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 44,640 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 456,936 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 63,360 | |||||||
15/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,509 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 55,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:41 AM. |