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.) |
11/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 330,217 | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 5,850 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 7,338 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,972 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,697 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,359 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 39,690 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 27,750 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 31,021 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 13,206 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 17,661 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 11,977 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 44,758 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 20,702 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,765 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,803 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 6,319 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 38,750 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/28 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:51 AM. |