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.) |
31/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,216,363 | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 30,523 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 32,450 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 38,640 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 25,760 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,640 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 41,347 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 33,221 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 54,964 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 34,730 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 18,620 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,750 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 7,612 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:07 PM. |