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.) |
11/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 617,725 | 07/07/2021 | XVFC/2021-22/P/32 | Expenditures | 27,370 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/33 | Expenditures | 22,310 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/34 | Expenditures | 550,637 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/36 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/37 | Expenditures | 31,935 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/39 | Expenditures | 25,350 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/41 | Expenditures | 20,110 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/48 | Expenditures | 26,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:05 PM. |