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/5 | Reverse Receipt -PFMS | 122,762 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 39,607 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 70,752 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 61,640 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 72,027 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,418 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 36,906 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 13,736 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/21 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:46 AM. |