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.) |
05/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,341,617 | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 350,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 20,772 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 30,937 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 41,303 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 73,217 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 145,818 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 105,800 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/35 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:18 PM. |