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.) |
10/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 537,830 | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 43,105 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 97,504 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 36,127 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 59,794 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 128,163 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 49,295 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 55,860 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 47,880 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 47,880 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/23 | Expenditures | 47,880 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/24 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/27 | Expenditures | 34,374 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,261 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/29 | Expenditures | 37,240 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 35,056 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/32 | Expenditures | 37,968 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/33 | Expenditures | 25,348 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/34 | Expenditures | 6,804 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/35 | Expenditures | 27,646 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 104,038 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 77,651 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/38 | Expenditures | 106,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:27 AM. |