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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 996,401 | 09/11/2021 | XVFC/2021-22/P/48 | Expenditures | 47,500 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/49 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/50 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/51 | Expenditures | 35,450 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/52 | Expenditures | 49,971 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/53 | Expenditures | 47,850 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/54 | Expenditures | 46,750 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/55 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/56 | Expenditures | 46,354 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/58 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/59 | Expenditures | 183,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:45 PM. |