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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,255,586 | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 68,050 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 41,200 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 69,950 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 148,925 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/38 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 48,710 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/40 | Expenditures | 49,161 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/41 | Expenditures | 48,658 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/42 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/43 | Expenditures | 80,290 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/44 | Expenditures | 67,840 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/45 | Expenditures | 79,856 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/46 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:54 PM. |