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.) |
17/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,645 | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,950 | |||||||
17/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 205,434 | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,458 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 8,950 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 20,214 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 13,845 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 67,803 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,060 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,721 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 32,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:57 AM. |