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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 399,713 | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,700 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/17 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/25 | Expenditures | 1,380 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/26 | Expenditures | 1,380 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 11,430 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 29,877 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,550 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/33 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:29 AM. |