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.) |
26/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 166,157 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 50,300 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 49,433.74 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 27,567 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,748 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 89,400 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:26 AM. |