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.) |
30/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,287,264 | 11/10/2021 | XVFC/2021-22/P/103 | Expenditures | 51,673 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/104 | Expenditures | 36,616 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/105 | Expenditures | 94,950 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/106 | Expenditures | 94,950 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/107 | Expenditures | 74,318 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/108 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/109 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/110 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/111 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/112 | Expenditures | 13,680 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/113 | Expenditures | 9,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:22 AM. |