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.) |
14/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 327,660 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 93,165 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 81,568 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 57,301 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 21,380 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 69,513 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 23,076 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,374 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,520 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | FFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 170,707 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 49,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:58 AM. |