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.) |
09/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 764,896 | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 96,029 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 34,112 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 34,075 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 34,196 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 34,090 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 33,956 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 34,192 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 240,266 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 193,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:13 PM. |