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.) |
04/10/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 499,700 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,123,391 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 100,800 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 216,550 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 71,028 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 99,192 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 24,250 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 168,950 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 93,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 66,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 192,150 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 109,550 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/24 | Expenditures | 100,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/25 | Expenditures | 209,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:42 PM. |