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.) |
03/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 921,836 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 97,904 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 95,044 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 95,028 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 66,919 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,552 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 89,152 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/8 | Expenditures | 85,650 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 36,724 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 71,744 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 65,228 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 56,139 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:45 AM. |