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.) |
17/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,700,734 | 02/11/2021 | Fuel a/c/2021-22/P/9 | Expenditures | 15,040 | |||||||
17/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,796,150 | 02/11/2021 | SSS/2021-22/P/1 | Expenditures | 19,280 | |||||||
17/11/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,480,030 | 10/11/2021 | OWN/2021-22/P/68 | Expenditures | 41,341 | |||||||
17/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 10 | 16/11/2021 | OWN/2021-22/P/69 | Expenditures | 65,093 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | OWN/2021-22/P/70 | Expenditures | 33,270 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | OWN/2021-22/P/71 | Expenditures | 416,919 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 1,040,681 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 910,980 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 765,471 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 186,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:30 PM. |