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/7 | Reverse Receipt -PFMS | 1,148,220 | 02/11/2021 | XVFC/2021-22/P/62 | Expenditures | 46,966 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/63 | Expenditures | 77,912 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/64 | Expenditures | 60,003 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/65 | Expenditures | 47,422 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/66 | Expenditures | 35,316 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/67 | Expenditures | 22,121 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/68 | Expenditures | 38,520 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/69 | Expenditures | 31,020 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/70 | Expenditures | 17,960 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/71 | Expenditures | 77,186 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/72 | Expenditures | 18,172 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/73 | Expenditures | 67,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:58 AM. |