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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 988,260 | 04/11/2021 | XVFC/2021-22/P/90 | Expenditures | 13,865 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/91 | Expenditures | 4,083 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/92 | Expenditures | 10,212 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/93 | Expenditures | 4,511 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/94 | Expenditures | 9,479 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/95 | Expenditures | 15,564 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/96 | Expenditures | 4,567 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/97 | Expenditures | 3,587 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/98 | Expenditures | 7,924 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/103 | Expenditures | 6,991 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/104 | Expenditures | 4,070 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/105 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/106 | Expenditures | 17,134 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/107 | Expenditures | 15,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:50 AM. |