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.) |
31/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,013,933 | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 52,400 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 47,120 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/48 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 38,850 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/50 | Expenditures | 9,419 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/51 | Expenditures | 23,233 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/52 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/53 | Expenditures | 47,890 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/54 | Expenditures | 92,949 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/55 | Expenditures | 95,866 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/56 | Expenditures | 94,058 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/57 | Expenditures | 94,058 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/58 | Expenditures | 94,058 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/59 | Expenditures | 47,192 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/60 | Expenditures | 47,192 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/61 | Expenditures | 142,022 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/62 | Expenditures | 47,192 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/63 | Expenditures | 113,531 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/64 | Expenditures | 69,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/65 | Expenditures | 36,904 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/66 | Expenditures | 30,001 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/67 | Expenditures | 650,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/68 | Expenditures | 324,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/69 | Expenditures | 57,516 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/70 | Receipt Cancellation | 2,193,256 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/71 | Receipt Cancellation | 730,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:18 AM. |