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.) |
07/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,151,820 | 03/10/2021 | XVFC/2021-22/P/31 | Expenditures | 333,000 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/33 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/34 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/35 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 648,417 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/37 | Expenditures | 46,938 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/38 | Expenditures | 46,938 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/39 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/40 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/41 | Expenditures | 24,100 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/42 | Expenditures | 26,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/43 | Expenditures | 27,850 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/44 | Expenditures | 24,360 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/45 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/46 | Expenditures | 22,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:13 AM. |