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.) |
29/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 197,411 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,791 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/14 | Expenditures | 1,592 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,791 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/16 | Expenditures | 3,582 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/17 | Expenditures | 1,592 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/18 | Expenditures | 1,194 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/19 | Expenditures | 995 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/20 | Expenditures | 1,393 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/21 | Expenditures | 1,393 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/22 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/23 | Expenditures | 597 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,791 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,189 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,791 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:05 PM. |