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 | 210,874 | 02/09/2021 | TPDF/2021-22/P/10 | Expenditures | 3,800 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 14,406 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 140,026 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 17,797 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,411 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,279 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,799 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 23,438 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 22,898 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 48,971 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:13 AM. |