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.) |
05/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 903,444 | 04/11/2021 | XVFC/2021-22/P/100 | Expenditures | 66,902 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/101 | Expenditures | 16,126 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/102 | Expenditures | 21,771 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/103 | Expenditures | 46,793 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/104 | Expenditures | 56,259 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/105 | Expenditures | 56,317 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/106 | Expenditures | 16,912 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/97 | Expenditures | 42,733 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/98 | Expenditures | 47,542 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/99 | Expenditures | 33,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:35 AM. |