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.) |
28/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,295,674 | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 69,772 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,185 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 47,946 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 51,145 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,531 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 31,375 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 43,400 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 31,375 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 43,400 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:38 AM. |