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/5 | Reverse Receipt -PFMS | 790,421 | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 79,945 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 85,064 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 69,117 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 15,720 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 85,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:38 PM. |