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/6 | Reverse Receipt -PFMS | 84,643 | 02/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,600 | |||||||
16/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 338,472 | 02/09/2021 | XVFC/2021-22/P/23 | Expenditures | 27,950 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 38,873 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 16,810 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 20,513 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/30 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/31 | Expenditures | 11,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:54 PM. |