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.) |
01/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,340,899 | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 112,678 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/38 | Expenditures | 19,996 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/39 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 64,895 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 49,843 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 44,900 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 40,099 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/44 | Expenditures | 91,385 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/45 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:19 PM. |