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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 284,486 | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 30,158 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 14,717 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 43,736 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 35,014 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 36,100 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/18 | Expenditures | 36,031 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,540 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,348 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:00 AM. |