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.) |
09/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,006,223 | 04/11/2021 | XVFC/2021-22/P/29 | Expenditures | 63,353 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 154,556 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 93,474 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/32 | Expenditures | 91,235 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/33 | Expenditures | 88,862 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 49,492 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 16,818 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 27,726 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 5,995 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 336,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 600,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/41 | Expenditures | 8,264 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/42 | Expenditures | 19,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:03 PM. |