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.) |
31/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 447,954 | 04/10/2021 | XVFC/2021-22/P/52 | Expenditures | 38,080 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/54 | Expenditures | 23,205 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/55 | Expenditures | 22,751 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/56 | Expenditures | 22,751 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/57 | Expenditures | 84,768 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/58 | Expenditures | 84,889 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/59 | Expenditures | 84,526 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/60 | Expenditures | 84,111 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/61 | Expenditures | 85,252 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/62 | Expenditures | 23,008 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/63 | Expenditures | 209,125 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/64 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/65 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/66 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/67 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/68 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/69 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/70 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/71 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/72 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:57 AM. |