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.) |
29/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 170,166 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 47,700 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 47,220 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 13,040 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 47,540 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 47,370 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 45,900 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 48,575 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 47,825 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 38,409 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 60,700 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:15 PM. |