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.) |
05/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 700,658 | 02/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,140 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 38,880 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 49,140 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,140 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,140 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,140 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,140 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 38,220 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 49,140 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 147,420 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 44,348 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,540 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 183,387 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 20,880 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 78,875 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,110 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 26,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:12 PM. |