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.) |
16/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 362,593 | 08/10/2021 | XVFC/2021-22/P/65 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/66 | Expenditures | 23,875 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/67 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/68 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/69 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/70 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/71 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/73 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/74 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/75 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/76 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/77 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/78 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/79 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/80 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/81 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/82 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/84 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/86 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:00 PM. |