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.) |
08/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,295,207 | 07/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/17 | Expenditures | 99,710 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/18 | Expenditures | 99,710 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/19 | Expenditures | 99,710 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 99,710 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 72,543 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 130,250 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,147 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 20,014 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 60,010 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 25,013 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 55,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:15 AM. |