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.) |
06/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,638,070 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 51,233 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 42,694 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 256,102 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 35,109 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 555,027 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 28,084 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 47,971 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 16,269 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | FFC/2021-22/P/13 | Expenditures | 61,767 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 56,348 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 68,312 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 34,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:41 AM. |