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.) |
25/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,065,449 | 11/10/2021 | XVFC/2021-22/P/64 | Expenditures | 46,000 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/65 | Expenditures | 13,050 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/66 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/67 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/68 | Expenditures | 13,055 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 187,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/71 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/73 | Expenditures | 4,110 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/74 | Expenditures | 22,160 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/75 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/76 | Expenditures | 7,590 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/77 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/78 | Expenditures | 4,160 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/79 | Expenditures | 240,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/80 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/81 | Expenditures | 140,890 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/82 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/85 | Expenditures | 13,810 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/86 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:59 AM. |