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.) |
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 383,523 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 14,020 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/11 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/12 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 7,720 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,210 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 19,210 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 132,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/18 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/19 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/20 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/21 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/22 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/23 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/24 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/25 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/29 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:23 AM. |