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/9 | Reverse Receipt -PFMS | 3,007,531 | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 20,292 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 65,962 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/38 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 160,270 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/40 | Expenditures | 160,306 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/41 | Expenditures | 125,720 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/42 | Expenditures | 94,424 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/43 | Expenditures | 49,932 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/44 | Expenditures | 186,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:52 PM. |