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.) |
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 141,867 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 110,604 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 34,250 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 37,774 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 17,268 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,247 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 14,467 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,814 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 15,735 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 98,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:04 PM. |