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.) |
26/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,309,923 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 97,201 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,309,923 | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 76,610 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 93,436 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 38,652 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,699 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 18,726 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 8,020 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/8 | Expenditures | 155,273 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 156,592 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 148,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:41 AM. |