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.) |
27/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 956,002 | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 148,178 | |||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 82,609 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 192,125 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 199,048 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 28,002 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 74,818 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,502,936 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 18,582 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 148,222 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 143,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:19 PM. |