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.) |
02/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,044,874 | 01/11/2021 | XVFC/2021-22/P/54 | Expenditures | 68,006 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/55 | Expenditures | 48,526 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/56 | Expenditures | 73,953 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/57 | Expenditures | 9,216 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/58 | Expenditures | 29,011 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/59 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/60 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/61 | Expenditures | 94,901 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/62 | Expenditures | 37,906 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/63 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/64 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/65 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/66 | Expenditures | 46,260 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/67 | Expenditures | 205,343 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/68 | Expenditures | 107,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:31 PM. |