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/10 | Reverse Receipt -PFMS | 554,283 | 18/10/2021 | XVFC/2021-22/P/41 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/42 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/43 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/44 | Expenditures | 34,325 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/45 | Expenditures | 74,600 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/46 | Expenditures | 50,600 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/48 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/56 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/57 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/58 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/59 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/60 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/61 | Expenditures | 4,580 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/63 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/64 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/65 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:18 AM. |