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.) |
13/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 592,244 | 01/10/2021 | XVFC/2021-22/P/40 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/42 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/43 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/45 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/47 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/48 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/49 | Expenditures | 3,086 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/50 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/51 | Expenditures | 13,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:49 AM. |