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.) |
10/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,679,071 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 48,749.97 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 4,530,398 | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 48,749.97 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 33,170 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 36,660 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 35,250 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 32,100.01 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 33,655 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:22 PM. |