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.) |
28/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,455,567 | 22/10/2021 | XVFC/2021-22/P/50 | Expenditures | 64,336 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/51 | Expenditures | 55,306 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/52 | Expenditures | 73,222 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/53 | Expenditures | 72,251 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/54 | Expenditures | 91,921 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/55 | Expenditures | 95,040 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/56 | Expenditures | 48,097 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/57 | Expenditures | 57,669 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/58 | Expenditures | 57,669 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/59 | Expenditures | 76,668 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/60 | Expenditures | 55,301 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/61 | Expenditures | 64,485 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/62 | Expenditures | 94,380 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/63 | Expenditures | 64,346 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/64 | Expenditures | 43,903 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/65 | Expenditures | 67,095 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/66 | Expenditures | 67,095 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/67 | Expenditures | 57,760 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/68 | Expenditures | 57,167 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/69 | Expenditures | 57,484 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/70 | Expenditures | 57,398 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/71 | Expenditures | 57,398 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/72 | Expenditures | 66,790 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/73 | Expenditures | 19,324 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/74 | Expenditures | 156,069 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/75 | Expenditures | 295,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/76 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:45 AM. |