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 | 608,847 | 01/11/2021 | XVFC/2021-22/P/44 | Expenditures | 14,348 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/45 | Expenditures | 14,750 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/46 | Expenditures | 28,230 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/47 | Expenditures | 19,186 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/48 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 7,056 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 57,209 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/49 | Expenditures | 62,697 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/50 | Expenditures | 68,670 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/51 | Expenditures | 49,134 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/52 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/53 | Expenditures | 29,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:07 AM. |