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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 2,287,447 | 04/06/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/11 | Expenditures | 28,010 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 219,199 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/9 | Expenditures | 92,030 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/12 | Expenditures | 96,020 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/13 | Expenditures | 89,990 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 92,700 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 95,100 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 93,400 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/19 | Expenditures | 149,900 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:26 AM. |