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.) |
14/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 803,216 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/10 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/11 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/12 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/13 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/14 | Expenditures | 179,364 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/15 | Expenditures | 169,365 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/16 | Expenditures | 169,365 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/17 | Expenditures | 169,365 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 169,365 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 169,364 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 179,364 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/5 | Expenditures | 179,364 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 179,364 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 179,364 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/8 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/9 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/18 | Expenditures | 169,365 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/19 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/20 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/21 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/22 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/23 | Expenditures | 185,700 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/24 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/25 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/26 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/27 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:00 PM. |