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.) |
11/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,327,516 | 10/11/2021 | XVFC/2021-22/P/51 | Expenditures | 17,628 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/52 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/53 | Expenditures | 91,726 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/54 | Expenditures | 53,079 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/55 | Expenditures | 52,760 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/56 | Expenditures | 37,244 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/58 | Expenditures | 97,889 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/59 | Expenditures | 57,203 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/60 | Expenditures | 58,762 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/61 | Expenditures | 58,762 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/62 | Expenditures | 58,762 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/63 | Expenditures | 259,578 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/64 | Expenditures | 140,422 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/65 | Expenditures | 93,688 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/66 | Expenditures | 93,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:27 PM. |