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.) |
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 700,949 | 01/10/2021 | XVFC/2021-22/P/71 | Expenditures | 24,800 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/72 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/75 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/76 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/77 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/78 | Expenditures | 24,960 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/79 | Expenditures | 24,960 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/80 | Expenditures | 24,960 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/81 | Expenditures | 24,960 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/82 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/83 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/84 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/85 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/86 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/87 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/88 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/89 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/90 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/91 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/92 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/93 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/94 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/95 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/96 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/97 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/98 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/99 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:43 AM. |