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.) |
22/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,051,227 | 02/10/2021 | XVFC/2021-22/P/29 | Expenditures | 18,864 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/30 | Expenditures | 18,864 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/31 | Expenditures | 19,450 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,615 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/33 | Expenditures | 201,216 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/34 | Expenditures | 110,822 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/35 | Expenditures | 154,100 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/36 | Expenditures | 128,800 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/37 | Expenditures | 108,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/38 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/39 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/42 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/43 | Expenditures | 57,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:12 AM. |