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.) |
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 462,616 | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/27 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/28 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/30 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/33 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/34 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/35 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/36 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/38 | Expenditures | 77,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/40 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/42 | Expenditures | 30,360 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/43 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/44 | Expenditures | 31,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:13 PM. |