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.) |
04/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 114,645 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,158 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/20 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:05 AM. |