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.) |
01/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,208,296 | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 248,833 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 124,365 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 128,217 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 76,494 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 51,998 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 16,566 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/43 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/44 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/45 | Expenditures | 12,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:21 PM. |