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.) |
24/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 642,716 | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 33,660 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 28,678 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 44,556 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,536 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 16,727 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 200,310 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 90,090 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 130,200 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 38,600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 61,400 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 191,730 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 64,945 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 101,875 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 123,850 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:47 PM. |