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.) |
16/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 519,296 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 101,376 | |||||||
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 29,242 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 42,400 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 213 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 56,005 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 50,688 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 43,020 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 96,982 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 47,950 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 26,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 40,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:35 PM. |