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 | 936,026 | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 28,542 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 56,572 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 42,979 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 42,979 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 85,736 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 85,736 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 56,983 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 28,542 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 28,462 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 86,958 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 84,200 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 33,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:08 AM. |