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.) |
08/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,009,398 | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,950 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/41 | Expenditures | 394,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/42 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/43 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/45 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/46 | Expenditures | 3,550 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/47 | Expenditures | 43,917 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/48 | Expenditures | 44,145 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/49 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/50 | Expenditures | 27,909 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/51 | Expenditures | 46,690 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/52 | Expenditures | 23,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:07 AM. |