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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 744 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 11,168 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 29,819 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 291,210 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 44,232 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 32,941 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:09 PM. |