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/7 | Reverse Receipt -PFMS | 1,251,804 | 04/11/2021 | XVFC/2021-22/P/62 | Expenditures | 407,000 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/63 | Expenditures | 22,565 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/64 | Expenditures | 15,443 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/65 | Expenditures | 14,601 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/67 | Expenditures | 28,248 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/68 | Expenditures | 29,146 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/69 | Expenditures | 94,725 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/70 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/71 | Expenditures | 28,248 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/72 | Expenditures | 65,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:24 AM. |