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.) |
06/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 3,439,287 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 114,600 | |||||||
06/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 3,439,287 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 142,450 | |||||||
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,033,838 | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 418,300 | |||||||
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 57,595 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 90,230 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 88,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 47,450 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 288,864 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 171,697 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 58,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:28 AM. |