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.) |
08/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 765,046 | 07/11/2021 | XVFC/2021-22/P/50 | Expenditures | 16,355 | |||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/51 | Expenditures | 12,803 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/52 | Expenditures | 7,387 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/53 | Expenditures | 19,411 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/54 | Expenditures | 23,612 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/55 | Expenditures | 11,511 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/56 | Expenditures | 15,647 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/57 | Expenditures | 15,148 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/58 | Expenditures | 16,850 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/59 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/60 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/61 | Expenditures | 73,496 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/62 | Expenditures | 9,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:01 AM. |