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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,180,823 | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 9,349 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 9,573 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/13 | Expenditures | 109,622 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/14 | Expenditures | 85,525 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 99,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/16 | Expenditures | 55,810 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/17 | Expenditures | 84,949 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/18 | Expenditures | 35,433 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/19 | Expenditures | 38,007 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/20 | Expenditures | 35,532 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/21 | Expenditures | 34,870 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/22 | Expenditures | 97,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:20 AM. |