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.) |
23/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 3,086 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 60,793 | |||||||
23/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 131,481 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 6,300 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 22,007 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,405 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 22,243 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 73,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 34,556 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,065 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 24,839 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 52,200 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:35 AM. |