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.) |
08/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 778,632 | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 38,698 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | FFC/2021-22/P/8 | Expenditures | 60,605 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/25 | Expenditures | 63,680 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/26 | Expenditures | 35,120 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 48,358 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 8,242 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 88,953 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 671,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/31 | Expenditures | 139,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 132,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:55 AM. |