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.) |
25/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 650,944 | 10/08/2021 | XVFC/2021-22/P/55 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/56 | Expenditures | 49,914 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/57 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/58 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/59 | Expenditures | 102,815 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/60 | Expenditures | 49,394 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/61 | Expenditures | 16,107 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/62 | Expenditures | 21,830 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/63 | Expenditures | 23,076 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/64 | Expenditures | 36,565 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/65 | Expenditures | 17,280 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/66 | Expenditures | 25,700 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/67 | Expenditures | 13,251 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/68 | Expenditures | 49,394 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/69 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/70 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/71 | Expenditures | 18,880 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/72 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:33 PM. |