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.) |
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 826,781 | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 88,723 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 40,725 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 91,050 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 45,051 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,124 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 22,915 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 26,856 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 25,365 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 29,712 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 9,054 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 27,212 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 82,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:19 AM. |