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.) |
22/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 177,211 | 01/11/2021 | XVFC/2021-22/P/45 | Expenditures | 18,603 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/47 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/48 | Expenditures | 20,704 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/50 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/51 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/55 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/56 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/58 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/59 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/60 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/61 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/62 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/63 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/64 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:33:56 AM. |