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.) |
21/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 513,485 | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 61,600 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 61,600 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 73,520 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 40,575 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 23,760 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 89,800 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 39,565 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 13,896 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 29,690 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 13,896 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:58 PM. |