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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 768,555 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 12,049 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 32,529 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 49,280 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 23,158 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 21,607 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 38,016 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 43,060 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 13,530 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 13,370 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 26,191 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 23,584 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,960 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,640 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 248,223 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:38 AM. |