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.) |
05/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,155,628 | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 61,405 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/25 | Expenditures | 38,643 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/26 | Expenditures | 38,643 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/27 | Expenditures | 33,147 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/28 | Expenditures | 33,498 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/29 | Expenditures | 46,482 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 52,360 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 50,764 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/32 | Expenditures | 25,394 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/33 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/34 | Expenditures | 41,400 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 62,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:23 PM. |