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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 530,507 | 01/09/2021 | XVFC/2021-22/P/10 | Expenditures | 111,185 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/11 | Expenditures | 36,003 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/12 | Expenditures | 54,493 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/7 | Expenditures | 54,493 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/8 | Expenditures | 36,003 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 36,914 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/13 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/14 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 27,900 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 159,700 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 170,700 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 191,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:15:42 AM. |