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.) |
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,224,913 | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 59,600 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 59,700 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 59,800 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 59,750 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 59,750 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 59,800 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 480,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/35 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 59,850 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/37 | Expenditures | 197,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:18 PM. |