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.) |
28/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 3,029,541 | 24/09/2021 | XVFC/2021-22/P/55 | Expenditures | 42,723 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/56 | Expenditures | 263,630 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/57 | Expenditures | 100,415 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/58 | Expenditures | 5,806 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/59 | Expenditures | 10,290 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/60 | Expenditures | 90,330 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/61 | Expenditures | 335,028 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/62 | Expenditures | 31,525 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/63 | Expenditures | 114,375 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/64 | Expenditures | 98,317 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/65 | Expenditures | 94,689 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/66 | Expenditures | 283,520 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/67 | Expenditures | 285,313 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/68 | Expenditures | 37,989 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/69 | Expenditures | 118,100 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/70 | Expenditures | 286,186 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/71 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/72 | Expenditures | 154,030 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/73 | Expenditures | 238,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:53 PM. |