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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,022,220 | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 89,858 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/44 | Expenditures | 346,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:52 AM. |