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.) |
06/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 838,830 | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 56,000 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 33,376 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 160,503 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 52,095 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 75,920 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 75,920 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 75,920 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/42 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/43 | Expenditures | 66,296 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/44 | Expenditures | 181,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:38 AM. |