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.) |
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 228,375 | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 52,164 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,255 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 6,709 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,789 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 14,855 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,355 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,832 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | TPDF/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | TPDF/2021-22/P/6 | Expenditures | 9,190 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | TPDF/2021-22/P/7 | Expenditures | 966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:22 PM. |