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.) |
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,073,371 | 07/10/2021 | XVFC/2021-22/P/59 | Expenditures | 66,000 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/60 | Expenditures | 30,930 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/61 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/62 | Expenditures | 18,570 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/63 | Expenditures | 25,770 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/64 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/65 | Expenditures | 41,800 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/66 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/67 | Expenditures | 42,525 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/68 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/69 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/70 | Expenditures | 35,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:32 PM. |