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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,919,174 | 11/09/2021 | XVFC/2021-22/P/52 | Expenditures | 25,437 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/53 | Expenditures | 41,430 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/55 | Expenditures | 43,965 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/58 | Expenditures | 53,291 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/59 | Expenditures | 35,553 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/60 | Expenditures | 69,840 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/61 | Expenditures | 28,620 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/62 | Expenditures | 51,210 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/63 | Expenditures | 51,196 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/64 | Expenditures | 38,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:44 AM. |