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/6 | Reverse Receipt -PFMS | 82,181 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 929 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,233 | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 1,034 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,100 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,419 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 69,160 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 62,700 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 25,480 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,886 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:09 AM. |