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.) |
09/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 516,879 | 01/07/2021 | XVFC/2021-22/P/38 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/40 | Expenditures | 66,230 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/41 | Expenditures | 75,270 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/42 | Expenditures | 98,530 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/43 | Expenditures | 78,234 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/44 | Expenditures | 98,530 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/45 | Expenditures | 4,706 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/46 | Expenditures | 52,407 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/47 | Expenditures | 36,170 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/48 | Expenditures | 16,423 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/49 | Expenditures | 56,484 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/50 | Expenditures | 3,516 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/51 | Expenditures | 81,482 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/52 | Expenditures | 13,518 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/53 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:14 PM. |