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.) |
22/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,099,185 | 12/10/2021 | XVFC/2021-22/P/62 | Expenditures | 21,176 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/63 | Expenditures | 21,176 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/64 | Expenditures | 12,450 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/65 | Expenditures | 12,450 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/66 | Expenditures | 23,726 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/67 | Expenditures | 79,621 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/68 | Expenditures | 79,621 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/69 | Expenditures | 99,030 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/70 | Expenditures | 11,741 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/71 | Expenditures | 88,068 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/72 | Expenditures | 57,400 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/73 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/74 | Expenditures | 55,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:13 AM. |