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.) |
11/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 599,344 | 04/08/2021 | XVFC/2021-22/P/31 | Expenditures | 9,300 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/32 | Expenditures | 8,030 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/33 | Expenditures | 65,899 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/34 | Expenditures | 39,968 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/35 | Expenditures | 29,977 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/36 | Expenditures | 17,304 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/37 | Expenditures | 22,820 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/38 | Expenditures | 24,318 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/39 | Expenditures | 26,243 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/40 | Expenditures | 9,074 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/41 | Expenditures | 11,953 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/42 | Expenditures | 14,278 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/43 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/44 | Expenditures | 599,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:55 AM. |