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.) |
04/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,115,453 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 732,682 | |||||||
04/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,115,453 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 438,050 | |||||||
04/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 659,628 | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 238,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 92,160 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 520,100 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 392,850 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 162,400 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 154,750 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 116,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:38 AM. |