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.) |
24/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,206,204 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 92,034 | |||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 143,190 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 150,849 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 40,878 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 138,060 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 58,290 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 16,710 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 58,290 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 16,710 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 58,290 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 16,710 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 58,290 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 16,710 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 58,290 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 16,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:19 PM. |