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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,124,961 | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 105,981 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 60,888 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/11 | Expenditures | 57,136 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 18,037 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 99,927 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/14 | Expenditures | 35,773 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 155,406 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 52,492 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 34,154 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 159,520 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 61,718 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 171,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 60,172 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,662 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 22,780 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 171,157 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/17 | Expenditures | 173,115 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 58,667 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 172,835 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/20 | Expenditures | 59,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:13 PM. |