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.) |
10/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,580,139 | 04/09/2021 | XVFC/2021-22/P/36 | Expenditures | 100,362 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/37 | Expenditures | 182,060 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/38 | Expenditures | 193,237 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/39 | Expenditures | 193,540 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/40 | Expenditures | 180,168 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/41 | Expenditures | 249,799 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/42 | Expenditures | 231,184 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/43 | Expenditures | 245,239 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/44 | Expenditures | 168,519 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/45 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:03 PM. |