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.) |
01/11/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 1,282,307 | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 24,562 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/44 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/45 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/46 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/47 | Expenditures | 29,106 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/48 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/49 | Expenditures | 318,679 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/50 | Expenditures | 530,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/51 | Expenditures | 38,518 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/52 | Expenditures | 38,518 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/53 | Expenditures | 16,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:05 AM. |