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.) |
07/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 323,445 | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 28,112 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 14,056 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 40,828 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 24,691 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/16 | Expenditures | 13,893 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 16,156 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 18,570 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 40,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:11 AM. |