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.) |
20/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,051,940 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 28,359 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 23,046 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,691 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 23,046 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 23,046 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 23,046 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,008 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 89,778 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 242,175 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 98,280 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,050 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 456,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:25 AM. |