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.) |
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 253,612 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 226,511 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 13,030 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 279,851 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 59,209 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 75,895 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 132,990 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 76,055 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 94,485 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,687 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,050 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,730 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 169,776 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:25 PM. |