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.) |
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,060,592 | 13/11/2021 | XVFC/2021-22/P/62 | Expenditures | 66,801 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/63 | Expenditures | 67,727 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/64 | Expenditures | 38,975 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/65 | Expenditures | 38,975 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/66 | Expenditures | 68,260 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/67 | Expenditures | 29,180 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/68 | Expenditures | 29,180 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/69 | Expenditures | 27,440 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/70 | Expenditures | 24,976 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/71 | Expenditures | 19,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:28 AM. |