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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 587,898 | 01/09/2021 | XVFC/2021-22/P/15 | Expenditures | 62,900 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/16 | Expenditures | 52,800 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/17 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/19 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/21 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/22 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/23 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/24 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/25 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/26 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:05 PM. |