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.) |
26/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,186,665 | 18/10/2021 | XVFC/2021-22/P/34 | Expenditures | 37,818 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/35 | Expenditures | 32,029 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/36 | Expenditures | 44,103 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/37 | Expenditures | 37,437 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/38 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/39 | Expenditures | 37,945 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/40 | Expenditures | 25,023 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/41 | Expenditures | 24,324 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/42 | Expenditures | 55,143 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/43 | Expenditures | 69,716 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/44 | Expenditures | 43,470 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/45 | Expenditures | 46,514 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/46 | Expenditures | 54,992 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/47 | Expenditures | 54,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:02 PM. |