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/4 | Reverse Receipt -PFMS | 1,319,873 | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 254,343 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 79,773 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 37,512 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 98,328 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 92,852 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 199,897 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 89,874 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/16 | Expenditures | 36,083 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 498,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/36 | Expenditures | 63,115 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/37 | Expenditures | 73,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:40 PM. |