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.) |
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 728,716 | 03/08/2021 | XVFC/2021-22/P/67 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/68 | Expenditures | 116,174 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/69 | Expenditures | 77,450 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/70 | Expenditures | 116,174 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/71 | Expenditures | 235,236 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/72 | Expenditures | 78,175 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/73 | Expenditures | 78,175 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/74 | Expenditures | 78,175 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/75 | Expenditures | 154,899 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/76 | Expenditures | 77,486 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/77 | Expenditures | 78,505 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/78 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/79 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/81 | Expenditures | 30,025 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/82 | Expenditures | 21,770 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/83 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/84 | Expenditures | 24,001 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/85 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:17 PM. |