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.) |
31/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,020,957 | 01/10/2021 | XVFC/2021-22/P/46 | Expenditures | 47,600 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/47 | Expenditures | 49,400 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/48 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/49 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/50 | Expenditures | 10,190 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/51 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/52 | Expenditures | 50,250 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/53 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/54 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/56 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/58 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/59 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/60 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/61 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/62 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/63 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:36 PM. |