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.) |
19/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 269,932 | 02/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,990 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/39 | Expenditures | 27,440 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/40 | Expenditures | 29,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/41 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/42 | Expenditures | 13,070 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/43 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 7,920 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/57 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/58 | Expenditures | 35,860 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 47.2 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/59 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:17 PM. |