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.) |
11/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,362,081 | 05/10/2021 | XVFC/2021-22/P/49 | Expenditures | 54,780 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/50 | Expenditures | 40,320 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/51 | Expenditures | 40,320 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/52 | Expenditures | 40,320 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/53 | Expenditures | 40,320 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/54 | Expenditures | 40,320 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/59 | Expenditures | 14,954 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/60 | Expenditures | 18,980 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/61 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/62 | Expenditures | 11,603 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/63 | Expenditures | 13,207 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/64 | Expenditures | 10,180 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/55 | Expenditures | 11,230 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/56 | Expenditures | 18,097 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/57 | Expenditures | 12,064 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/58 | Expenditures | 14,225 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/59 | Expenditures | 17,320 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/60 | Expenditures | 13,789 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/65 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:07 AM. |