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 | 1,486,183 | 07/11/2021 | XVFC/2021-22/P/27 | Expenditures | 29,287 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 11,210 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 95,105 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 66,824 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 68,410 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 67,434 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 64,701 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 152,409 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/33 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:55 AM. |