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/5 | Reverse Receipt -PFMS | 364,294 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 21,600 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,029 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 286,500 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 398,762 | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,700 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 162,900 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 56,961 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:41 PM. |