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.) |
16/10/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,269,738 | 14/10/2021 | XVFC/2021-22/P/78 | Expenditures | 43,569 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/79 | Expenditures | 4,032 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/80 | Expenditures | 195,637 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/81 | Expenditures | 114,957 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/82 | Expenditures | 167,008 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/83 | Expenditures | 76,786 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/84 | Expenditures | 33,822 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/85 | Expenditures | 20,134 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/86 | Expenditures | 83,269 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/87 | Expenditures | 68,337 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/88 | Expenditures | 104,813 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/89 | Expenditures | 68,004 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/90 | Expenditures | 177,183 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/91 | Expenditures | 87,435 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/92 | Expenditures | 35,671 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/93 | Expenditures | 123,839 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/94 | Expenditures | 55,539 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/95 | Expenditures | 123,292 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/100 | Expenditures | 73,440 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/101 | Expenditures | 59,918 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/102 | Expenditures | 10,434 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/103 | Expenditures | 27,229 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/96 | Expenditures | 198,394 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/97 | Expenditures | 6,520 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/98 | Expenditures | 192,752 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/99 | Expenditures | 230,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:44 AM. |