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.) |
20/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 865,972 | 07/07/2021 | XVFC/2021-22/P/33 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/34 | Expenditures | 29,482 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/35 | Expenditures | 26,244 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/36 | Expenditures | 25,801 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/37 | Expenditures | 51,912 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/38 | Expenditures | 39,250 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/39 | Expenditures | 29,919 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/40 | Expenditures | 16,738 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/41 | Expenditures | 202,376 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/42 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/43 | Expenditures | 47,554 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/45 | Expenditures | 761,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:24 PM. |