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.) |
14/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 928,010 | 01/10/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/39 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/40 | Expenditures | 54,076 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/41 | Expenditures | 39,347 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/42 | Expenditures | 55,846 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/43 | Expenditures | 58,658 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/44 | Expenditures | 49,452 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/45 | Expenditures | 49,452 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/46 | Expenditures | 62,351 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/47 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/48 | Expenditures | 106,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:02 PM. |