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.) |
28/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 797,747 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 558,000 | |||||||
28/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 797,747 | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 35,840 | |||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 40,073 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 22,848 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 25,480 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 29,596 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 40,303 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 11,352 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 26,178 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 32,450 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 49,961 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 31,696 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 33,064 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/15 | Expenditures | 81,645 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/16 | Expenditures | 63,982 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 155,389 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | XVFC/2021-22/P/17 | Expenditures | 620,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:25 PM. |