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.) |
08/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,467,660 | 02/09/2021 | XVFC/2021-22/P/31 | Expenditures | 17,325 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/32 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/33 | Expenditures | 5,775 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/34 | Expenditures | 5,775 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/35 | Expenditures | 10,406 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/36 | Expenditures | 11,179 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/37 | Expenditures | 827,489 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/38 | Expenditures | 15,223 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/39 | Expenditures | 15,223 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/40 | Expenditures | 14,522 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/41 | Expenditures | 16,278 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/42 | Expenditures | 32,270 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | TPDF/2021-22/P/19 | Expenditures | 22,963 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | TPDF/2021-22/P/20 | Expenditures | 34,580 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/43 | Expenditures | 34,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:02 AM. |