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/6 | Reverse Receipt -PFMS | 656,615 | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 8,850 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 4,778 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 21,700 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/45 | Expenditures | 13,104 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/46 | Expenditures | 13,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:06 PM. |