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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,154,375 | 10/11/2021 | FFC/2021-22/P/37 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 9,050 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 46,019 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,697 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 572,774 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 7,180 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 28,269 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,275 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 72,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:53 AM. |