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.) |
10/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,381,167 | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 33,921 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/57 | Expenditures | 40,148 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 98,827 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/59 | Expenditures | 33,912 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/26 | Expenditures | 55,020 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/27 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/60 | Expenditures | 19,696 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/61 | Expenditures | 49,767 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/62 | Expenditures | 33,491 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/28 | Expenditures | 43,980 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/63 | Expenditures | 49,931 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/64 | Expenditures | 98,908 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/65 | Expenditures | 49,931 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/66 | Expenditures | 49,931 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/67 | Expenditures | 67,799 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/68 | Expenditures | 67,799 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/69 | Expenditures | 39,955 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/70 | Expenditures | 67,799 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/71 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/72 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:54:59 AM. |