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.) |
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 628,682 | 01/08/2021 | XVFC/2021-22/P/22 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/23 | Expenditures | 46,600 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/24 | Expenditures | 79,880 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/25 | Expenditures | 348,990 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/26 | Expenditures | 26,850 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/27 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/28 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/29 | Expenditures | 97,394 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/30 | Expenditures | 39,345 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/31 | Expenditures | 72,099 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/32 | Expenditures | 54,966 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/33 | Expenditures | 495,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/34 | Expenditures | 42,176 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/35 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/36 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/43 | Expenditures | 72,091 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/45 | Expenditures | 36,729 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/46 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:44:47 AM. |