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.) |
16/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,255,000 | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 254,162 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 95,250 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 362,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/35 | Expenditures | 84,364 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/36 | Expenditures | 168,728 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/38 | Expenditures | 20,810 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/39 | Expenditures | 10,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:18 AM. |