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.) |
15/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 999,519 | 14/10/2021 | XVFC/2021-22/P/45 | Expenditures | 157,500 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/46 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/47 | Expenditures | 129,500 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/48 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/49 | Expenditures | 89,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/50 | Expenditures | 38,850 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/51 | Expenditures | 44,935 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 99,225 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/53 | Expenditures | 24,040 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/54 | Expenditures | 175,900 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/55 | Expenditures | 35,280 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/56 | Expenditures | 196,340 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/57 | Expenditures | 192,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:00 PM. |