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.) |
06/11/2021 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 1,203,745 | 22/11/2021 | XVFC/2021-22/P/121 | Expenditures | 25,418 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/122 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/123 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/124 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/125 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/126 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/127 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/128 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/129 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/130 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/131 | Expenditures | 29,086 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/132 | Expenditures | 29,086 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/133 | Expenditures | 14,453 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/134 | Expenditures | 55,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:49 PM. |