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.) |
01/11/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 836,024 | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 91,928 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/31 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 27,790 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 98,999 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 98,999 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 98,999 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/36 | Expenditures | 98,999 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/37 | Expenditures | 98,878 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/38 | Expenditures | 63,531 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/39 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:23 AM. |