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.) |
26/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 883,329 | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 41,516 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 41,514 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 85,795 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 62,880 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 58,301 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/35 | Expenditures | 59,095 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/37 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 98,490 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/40 | Expenditures | 56,905 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 34,250 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/42 | Expenditures | 64,751 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/43 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/44 | Expenditures | 20,090 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/45 | Expenditures | 46,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:52 AM. |