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.) |
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 273,921 | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 118,702 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 59,300 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,094 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 36,226 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:12 PM. |