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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 658,020 | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 121,000 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/27 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/28 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/29 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/30 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/31 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/32 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/33 | Expenditures | 149,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/34 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:59 PM. |