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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,078,219 | 09/11/2021 | XVFC/2021-22/P/62 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/63 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/64 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/65 | Expenditures | 67,747 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/66 | Expenditures | 48,347 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/67 | Expenditures | 41,010 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 42,965 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/69 | Expenditures | 27,280 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/70 | Expenditures | 26,150 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/71 | Expenditures | 26,450 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:14 PM. |