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.) |
28/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,760,141 | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 328,000 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/23 | Expenditures | 57,615 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/24 | Expenditures | 67,536 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/25 | Expenditures | 45,170 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/26 | Expenditures | 59,378 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/27 | Expenditures | 54,868 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/28 | Expenditures | 65,705 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/29 | Expenditures | 37,823 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/30 | Expenditures | 49,730 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/31 | Expenditures | 23,945 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/32 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/33 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/34 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/35 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/36 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/37 | Expenditures | 30,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:48 PM. |