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.) |
12/11/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,237,880 | 11/11/2021 | XVFC/2021-22/P/84 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/85 | Expenditures | 29,580 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/86 | Expenditures | 27,730 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/87 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/88 | Expenditures | 28,250 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/89 | Expenditures | 30,300 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/90 | Expenditures | 20,830 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/91 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/92 | Expenditures | 29,610 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/93 | Expenditures | 31,155 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/94 | Expenditures | 26,110 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/95 | Expenditures | 24,450 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/96 | Expenditures | 48,750 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/97 | Expenditures | 23,126 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/98 | Expenditures | 40,750 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/100 | Expenditures | 55,902 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/101 | Expenditures | 36,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:08:28 PM. |