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.) |
19/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 680,135 | 17/10/2021 | XVFC/2021-22/P/64 | Expenditures | 22,360 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/65 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/66 | Expenditures | 29,380 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/67 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/68 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/69 | Expenditures | 8,930 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/70 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/73 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/74 | Expenditures | 2,461 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/75 | Expenditures | 10,230 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/76 | Expenditures | 6,502 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/77 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/78 | Expenditures | 12,130 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/79 | Expenditures | 19,795 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/80 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/81 | Expenditures | 21,905 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/82 | Expenditures | 21,980 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/83 | Expenditures | 17,860 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/84 | Expenditures | 17,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:49 AM. |