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.) |
04/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 972,923 | 03/11/2021 | XVFC/2021-22/P/50 | Expenditures | 17,202 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/51 | Expenditures | 38,818 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/52 | Expenditures | 19,548 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/53 | Expenditures | 49,870 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/54 | Expenditures | 46,625 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/104 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/105 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/106 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/107 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/108 | Expenditures | 8,920 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/55 | Expenditures | 305,016 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/56 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/57 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:31 AM. |