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.) |
06/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,981,002 | 05/11/2021 | XVFC/2021-22/P/60 | Expenditures | 49,950 | |||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/61 | Expenditures | 49,780 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/62 | Expenditures | 48,990 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/63 | Expenditures | 198,970 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/64 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/65 | Expenditures | 249,890 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/66 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/67 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/68 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/69 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/70 | Expenditures | 49,010 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/71 | Expenditures | 45,998 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/72 | Expenditures | 99,990 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/73 | Expenditures | 99,890 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/74 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:29 AM. |