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.) |
09/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 704,565 | 15/11/2021 | XVFC/2021-22/P/26 | Expenditures | 51,128 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 47,937 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 94,834 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 48,166 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 47,937 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 23,246 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 39,535 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/35 | Expenditures | 301,026 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/36 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/37 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:32 AM. |