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.) |
27/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,206,585 | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 72,019 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/37 | Expenditures | 48,509 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/38 | Expenditures | 48,509 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 301,726 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 145,154 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 57,303 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/42 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/43 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/44 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/45 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/46 | Expenditures | 15,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:33 AM. |