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.) |
19/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 303,425 | 17/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,158 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/35 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/38 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/40 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/42 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/44 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/47 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/48 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/50 | Expenditures | 12,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:04 PM. |