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.) |
05/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,082,969 | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 186,149 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 75,124 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/40 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/41 | Expenditures | 94,226 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/42 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/43 | Expenditures | 63,685 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/44 | Expenditures | 37,947 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/45 | Expenditures | 21,010 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/46 | Expenditures | 21,560 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/47 | Expenditures | 59,535 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/48 | Expenditures | 30,435 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/49 | Expenditures | 6,726 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/50 | Expenditures | 41,554 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/51 | Expenditures | 47,722 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/52 | Expenditures | 66,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:17 AM. |