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.) |
07/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 991,266 | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 58,729 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 73,370 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 29,116 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,116 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 63,635 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 41,530 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 33,965 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 24,312 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 80,423 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 66,735 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 84,644 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 108,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:02 PM. |