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.) |
17/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,261,390 | 16/10/2021 | XVFC/2021-22/P/86 | Expenditures | 27,348 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/87 | Expenditures | 24,077 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/88 | Expenditures | 13,197 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/89 | Expenditures | 11,509 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/90 | Expenditures | 28,622 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/91 | Expenditures | 21,392 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/92 | Expenditures | 25,972 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/93 | Expenditures | 19,366 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/94 | Expenditures | 17,037 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/95 | Expenditures | 15,744 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/96 | Expenditures | 15,156 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/97 | Expenditures | 13,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:36 AM. |