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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 3,240,776 | 01/09/2021 | CRF/2021-22/P/10 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | CRF/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | CRF/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/24 | Expenditures | 391,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/25 | Expenditures | 233,300 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/26 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/27 | Expenditures | 190,400 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/28 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 186,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/30 | Expenditures | 326,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:36 PM. |