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/4 | Reverse Receipt -PFMS | 679,926 | 30/09/2021 | XVFC/2021-22/P/49 | Expenditures | 44,817 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/50 | Expenditures | 21,536 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/51 | Expenditures | 41,735 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/52 | Expenditures | 61,410 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/53 | Expenditures | 33,058 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/54 | Expenditures | 19,575 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/55 | Expenditures | 17,807 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/56 | Expenditures | 119,637 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/57 | Expenditures | 7,526 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/58 | Expenditures | 9,137 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/59 | Expenditures | 7,526 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/60 | Expenditures | 7,526 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/61 | Expenditures | 7,526 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/62 | Expenditures | 55,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:05 PM. |