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.) |
06/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,002,935 | 26/11/2021 | XVFC/2021-22/P/120 | Expenditures | 4,928 | |||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/121 | Expenditures | 48,887 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/122 | Expenditures | 49,998 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/123 | Expenditures | 39,603 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/124 | Expenditures | 49,668 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/125 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/126 | Expenditures | 49,459 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/127 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/128 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/129 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/130 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/131 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/132 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/133 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/134 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/135 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/136 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/137 | Expenditures | 28,396 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/138 | Expenditures | 27,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:34 AM. |