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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 90,334 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 933 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 158 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,269 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,678 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,897 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 159 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 8,269 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,678 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,897 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 159 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 8,269 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 195 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 4,678 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,897 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 159 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 980 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,121 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 31 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,678 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:54 AM. |