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/8 | Reverse Receipt -PFMS | 1,045,038 | 22/10/2021 | XVFC/2021-22/P/38 | Expenditures | 8,970 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/42 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 8,430 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/44 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/45 | Expenditures | 8,720 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/46 | Expenditures | 7,420 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/47 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/48 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/51 | Expenditures | 31,100 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/52 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:14 PM. |