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.) |
07/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,177,853 | 04/11/2021 | XVFC/2021-22/P/36 | Expenditures | 49,192 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/37 | Expenditures | 84,384 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/38 | Expenditures | 65,662 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/39 | Expenditures | 95,536 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/40 | Expenditures | 76,734 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/41 | Expenditures | 57,077 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/43 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/44 | Expenditures | 17,920 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/45 | Expenditures | 285,758 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/46 | Expenditures | 10,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:11 AM. |