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.) |
11/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 263,480 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 16,800 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 16,550 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 12,550 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/17 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/19 | Expenditures | 47,620 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/20 | Expenditures | 136,200 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/21 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/22 | Expenditures | 102,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/23 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/24 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/27 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:29 AM. |