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/2 | Reverse Receipt -PFMS | 335,111 | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 80,712 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 13,370 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 16,481 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 16,124 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 12,446 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/18 | Expenditures | 92,379 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 15,312 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,698 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/23 | Expenditures | 16,782 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 70,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:44 AM. |