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.) |
19/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,209,348 | 18/09/2021 | XVFC/2021-22/P/35 | Expenditures | 53,800 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/36 | Expenditures | 54,960 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/37 | Expenditures | 51,340 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/38 | Expenditures | 46,480 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/39 | Expenditures | 46,050 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/40 | Expenditures | 48,150 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/41 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/42 | Expenditures | 42,250 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/43 | Expenditures | 39,620 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:29 PM. |