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.) |
21/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,100,261 | 14/09/2021 | XVFC/2021-22/P/41 | Expenditures | 30,200 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/42 | Expenditures | 26,300 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/43 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/44 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/45 | Expenditures | 75,803 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/46 | Expenditures | 75,803 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/47 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/48 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/49 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/50 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/51 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:06 AM. |