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.) |
08/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,822,000 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 62,500 | |||||||
08/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,733,000 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 82,500 | |||||||
08/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,540,000 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 62,500 | |||||||
08/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,518,594 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/11 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 62,506 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/18 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/19 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/20 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/21 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:48 AM. |