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.) |
11/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,647,860 | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 99,156 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 99,156 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 99,329 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 83,874 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 199,499 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 68,982 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/58 | Expenditures | 51,825 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/59 | Expenditures | 53,782 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/60 | Expenditures | 92,854 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/61 | Expenditures | 62,853 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/62 | Expenditures | 336,653 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/63 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/64 | Expenditures | 149,112 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/65 | Expenditures | 39,366 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/66 | Expenditures | 149,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:43 AM. |