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.) |
11/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 992,566 | 10/11/2021 | XVFC/2021-22/P/69 | Expenditures | 92,560 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/70 | Expenditures | 94,569 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/71 | Expenditures | 53,431 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/72 | Expenditures | 53,565 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/73 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/74 | Expenditures | 58,618 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/75 | Expenditures | 57,299 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/76 | Expenditures | 22,706 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/77 | Expenditures | 22,706 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/78 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/79 | Expenditures | 22,706 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 22,706 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 22,706 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 22,706 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 22,706 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/84 | Expenditures | 22,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:49 PM. |