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.) |
12/11/2021 | XVFC/2021-22/R/42 | Reverse Receipt -PFMS | 1,088,027 | 04/11/2021 | XVFC/2021-22/P/75 | Expenditures | 49,450 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/76 | Expenditures | 49,567 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/77 | Expenditures | 49,867 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/78 | Expenditures | 32,640 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/79 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/80 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/81 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/82 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/83 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/84 | Expenditures | 27,260 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/85 | Expenditures | 224,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:37 PM. |