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/2 | Reverse Receipt -PFMS | 916,497 | 07/11/2021 | XVFC/2021-22/P/47 | Expenditures | 24,600 | |||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/48 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/49 | Expenditures | 37,550 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/50 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/51 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/52 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/53 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/54 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/57 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/58 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/59 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/60 | Expenditures | 28,250 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/61 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:04 AM. |