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.) |
10/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 945,468 | 09/11/2021 | XVFC/2021-22/P/68 | Expenditures | 25,016 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/69 | Expenditures | 24,567 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/70 | Expenditures | 15,835 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/71 | Expenditures | 15,493 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/72 | Expenditures | 16,708 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/73 | Expenditures | 26,078 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/74 | Expenditures | 25,404 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/75 | Expenditures | 13,252 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/77 | Expenditures | 9,580 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/78 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/79 | Expenditures | 9,620 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/81 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:30 AM. |