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/9 | Reverse Receipt -PFMS | 2,176,751 | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 41,496 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 38,628 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 41,050 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/39 | Expenditures | 57,640 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 42,097 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/41 | Expenditures | 80,153 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/42 | Expenditures | 83,422 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/43 | Expenditures | 66,957 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/44 | Expenditures | 115,395 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/45 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/46 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/47 | Expenditures | 100,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:34 PM. |