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.) |
28/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 860,373 | 07/09/2021 | XVFC/2021-22/P/37 | Expenditures | 8,959 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/38 | Expenditures | 30,013 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/39 | Expenditures | 14,679 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/40 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/41 | Expenditures | 13,765 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/42 | Expenditures | 20,950 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/43 | Expenditures | 13,452 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/44 | Expenditures | 9,989 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/45 | Expenditures | 8,496 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/46 | Expenditures | 8,496 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/47 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/48 | Expenditures | 16,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:22 PM. |