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/8 | Reverse Receipt -PFMS | 1,532,746 | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 440,000 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 77,949 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 107,230 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 107,202 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 136,608 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 78,170 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 53,585 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 97,137 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 63,967 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 136,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:35 PM. |