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/5 | Reverse Receipt -PFMS | 1,114,586 | 08/11/2021 | XVFC/2021-22/P/143 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/144 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/145 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/146 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/147 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/148 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/149 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/150 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/151 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/152 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/153 | Expenditures | 77,322 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/154 | Expenditures | 24,680 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/155 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/156 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/157 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/158 | Expenditures | 26,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:17 PM. |