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.) |
24/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 22,042 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 82,940 | |||||||
24/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 334,112 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 160,876 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 82,940 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 82,940 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 131,454 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 25,897 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 165,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:17 PM. |