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.) |
09/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,117,206 | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 54,627 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/48 | Expenditures | 73,130 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/49 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/50 | Expenditures | 94,436 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/51 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/52 | Expenditures | 94,437 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/53 | Expenditures | 37,590 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/54 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/55 | Expenditures | 48,135 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/56 | Expenditures | 25,175 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/57 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:31 PM. |