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/2 | Reverse Receipt -PFMS | 391,613 | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 12,550 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,460 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/12 | Expenditures | 36,854 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,966.56 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/15 | Expenditures | 11,750 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 26,083 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 105,507 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 35,040 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 44,950 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/20 | Expenditures | 44,850 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/21 | Expenditures | 44,750 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/22 | Expenditures | 44,650 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 27,977 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 125,269 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 32,572 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 42,470 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/27 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/28 | Expenditures | 155,176 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 32,085 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 49,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:31 AM. |