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.) |
03/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,756,248 | 21/08/2021 | XVFC/2021-22/P/42 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/43 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/44 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/45 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/46 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/47 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/48 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/49 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/51 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/52 | Expenditures | 28,756 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/53 | Expenditures | 76,671 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:20 AM. |