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/1 | Reverse Receipt -PFMS | 236,576 | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 314,155 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 236,576 | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 37,406 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 139,900 | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 12,734 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 50,922 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 113,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 19,266 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:36 PM. |