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/6 | Reverse Receipt -PFMS | 960,812 | 02/11/2021 | XVFC/2021-22/P/65 | Expenditures | 82,427 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/66 | Expenditures | 28,986 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/67 | Expenditures | 28,986 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/68 | Expenditures | 49,546 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/69 | Expenditures | 99,877 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/70 | Expenditures | 50,250 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/71 | Expenditures | 46,565 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/72 | Expenditures | 33,692 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/73 | Expenditures | 18,488 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/74 | Expenditures | 49,138 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/75 | Expenditures | 38,131 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/76 | Expenditures | 26,230 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/77 | Expenditures | 18,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:09:05 AM. |