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.) |
05/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 887,205 | 02/11/2021 | XVFC/2021-22/P/44 | Expenditures | 7,678 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 19,420 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/46 | Expenditures | 136,719 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/47 | Expenditures | 58,494 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/48 | Expenditures | 491,240 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/50 | Expenditures | 10,790 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/51 | Expenditures | 9,256 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/52 | Expenditures | 310,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/53 | Expenditures | 14,360 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/54 | Expenditures | 4,465 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/55 | Expenditures | 4,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:18 AM. |