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.) |
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 655,577 | 03/10/2021 | XVFC/2021-22/P/18 | Expenditures | 33,000 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/19 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/20 | Expenditures | 64,400 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/21 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/22 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/23 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/24 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/23 | Expenditures | 4,360 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/30 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/31 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:28 AM. |