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.) |
04/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 969,512 | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 161,535 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 28,828 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/24 | Expenditures | 94,687 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/26 | Expenditures | 92,613 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/27 | Expenditures | 92,613 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/5 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/28 | Expenditures | 56,537 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/29 | Expenditures | 145,381 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/6 | Expenditures | 45,920 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/30 | Expenditures | 44,434 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 51,790 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/32 | Expenditures | 56,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:05 AM. |