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.) |
03/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 977,231 | 02/11/2021 | XVFC/2021-22/P/41 | Expenditures | 28,896 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/42 | Expenditures | 22,051 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/43 | Expenditures | 28,895 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/44 | Expenditures | 22,680 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/45 | Expenditures | 28,894 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/46 | Expenditures | 28,906 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/47 | Expenditures | 29,051 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/48 | Expenditures | 28,901 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/49 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/50 | Expenditures | 209,636 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/51 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/52 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/53 | Expenditures | 51,764 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/54 | Expenditures | 23,679 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/55 | Expenditures | 17,650 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/56 | Expenditures | 22,729 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/57 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | FFC/2021-22/P/5 | OB Cancellation | 346,864 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | FFC/2021-22/P/6 | OB Cancellation | 288,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:19 PM. |