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.) |
27/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 852,470 | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 19,779 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 19,976 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 19,876 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 19,764 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 19,921 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/35 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 19,901 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 19,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:32 AM. |