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.) |
04/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,312,345 | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 47,070 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 36,095 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 13,140 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 15,245 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 23,520 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 39,348 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 47,424 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 42,046 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,378 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 11,422 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 47,424 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 47,424 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 47,424 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 36,664 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 10,760 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/22 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 44,633 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 43,022 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:59 AM. |