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.) |
20/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,506,756 | 05/06/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/32 | Expenditures | 69,668 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/34 | Expenditures | 83,660 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/35 | Expenditures | 222,642 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/36 | Expenditures | 80,794 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/37 | Expenditures | 227,937 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/38 | Expenditures | 77,447 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/40 | Expenditures | 119,866 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/41 | Expenditures | 87,748 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/42 | Expenditures | 126,438 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/43 | Expenditures | 82,216 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/44 | Expenditures | 217,235 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/45 | Expenditures | 237,452 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/46 | Expenditures | 115,653 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/47 | Expenditures | 91,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:22 PM. |