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.) |
31/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 301,801 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,680 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,390 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,920 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 49,770 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 45,100 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 41,800 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 33,820 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,680 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 49,680 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 49,340 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/5 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 29,840 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,050 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 39,240 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 50,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:12 AM. |