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.) |
28/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,224,947 | 09/09/2021 | XVFC/2021-22/P/89 | Expenditures | 29,697 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/90 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/91 | Expenditures | 89,700 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/92 | Expenditures | 52,300 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/93 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/100 | Expenditures | 14,909 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/94 | Expenditures | 49,056 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/95 | Expenditures | 49,056 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/96 | Expenditures | 49,056 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/97 | Expenditures | 34,444 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/98 | Expenditures | 25,530 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/99 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/101 | Expenditures | 349,956 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/102 | Expenditures | 98,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:13 AM. |