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.) |
12/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,123,927 | 08/11/2021 | XVFC/2021-22/P/49 | Expenditures | 73,924 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/50 | Expenditures | 53,867 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/51 | Expenditures | 96,025 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/52 | Expenditures | 57,946 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/53 | Expenditures | 88,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/54 | Expenditures | 21,886 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/55 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/56 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/57 | Expenditures | 73,905 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/58 | Expenditures | 84,116 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/59 | Expenditures | 46,700 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/60 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:13 AM. |