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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,118,965 | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 135,060 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 135,060 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 73,394 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 90,052 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 113,063 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 58,233 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 57,163 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 48,697 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 113,416 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 37,755 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 114,413 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 127,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:07 AM. |