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.) |
10/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 3,980,303 | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/60 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/61 | Expenditures | 1,000,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/62 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/63 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/64 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/65 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/66 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/67 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/69 | Expenditures | 114,700 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/70 | Expenditures | 229,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/71 | Expenditures | 670,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/72 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:14 AM. |