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.) |
14/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,276,551 | 13/10/2021 | XVFC/2021-22/P/86 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/87 | Expenditures | 7,010 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/88 | Expenditures | 7,010 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/89 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/90 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/91 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/92 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/93 | Expenditures | 8,354 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/94 | Expenditures | 10,752 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/95 | Expenditures | 40,356 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/96 | Expenditures | 48,734 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/97 | Expenditures | 49,678 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/98 | Expenditures | 25,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:31:29 PM. |