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.) |
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 179,955 | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 14,836 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 14,735 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/15 | Expenditures | 51,959 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/16 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/17 | Expenditures | 49,883 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/18 | Expenditures | 14,665 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 48,783 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 8,217 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/21 | Expenditures | 7,117 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,835 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/23 | Expenditures | 5,041 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,664 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 78,149 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/30 | Expenditures | 74,543 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/31 | Expenditures | 90,039 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/32 | Expenditures | 12,530 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/33 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:04 AM. |