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.) |
24/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 357,356 | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 59,500 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/14 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/17 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 33,250 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/25 | Expenditures | 25,050 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/26 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/27 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/28 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/29 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/30 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/31 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/32 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/33 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:37 PM. |