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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,425,862 | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 43,870 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 35,210 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 49,530 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 43,890 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 31,550 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 39,746 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 23,126 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 23,540 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 47,650 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 38,960 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 19,680 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 33,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:48 PM. |