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.) |
07/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 438,790 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 48,787 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 49,875 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 71,316 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 41,234 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,326 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,176 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 16,992 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,649 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,875 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 47,961 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 30,807 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,875 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 73,360 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:23 AM. |