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.) |
10/11/2021 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 848,701 | 30/11/2021 | XVFC/2021-22/P/100 | Expenditures | 9,820 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/91 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/93 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/94 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/95 | Expenditures | 47,296 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/96 | Expenditures | 72,880 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/97 | Expenditures | 9,530 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/98 | Expenditures | 9,770 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/99 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:13 AM. |