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.) |
27/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 606,387 | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,738 | |||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 8,202 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,620 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 58,399 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 48,770 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 48,666 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/15 | Expenditures | 48,666 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 48,666 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 95,709 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 48,394 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 144,600 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 54,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:13 AM. |