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.) |
09/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,136,309 | 06/11/2021 | XVFC/2021-22/P/51 | Expenditures | 30,154 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/52 | Expenditures | 30,100 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/53 | Expenditures | 19,077 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/54 | Expenditures | 20,102 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/55 | Expenditures | 18,402 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/56 | Expenditures | 25,128 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/57 | Expenditures | 21,804 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/58 | Expenditures | 13,376 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/91 | Expenditures | 27,460 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/92 | Expenditures | 34,460 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/93 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/94 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/95 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/96 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/97 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/98 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:18 PM. |