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.) |
13/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,332,218 | 02/06/2021 | XVFC/2021-22/P/31 | Expenditures | 3,947 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/32 | Expenditures | 21,150 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/33 | Expenditures | 29,680 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/34 | Expenditures | 66,953 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/35 | Expenditures | 34,160 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/36 | Expenditures | 47,824 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/37 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/38 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/39 | Expenditures | 34,160 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/40 | Expenditures | 21,900 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/41 | Expenditures | 27,900 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/42 | Expenditures | 10,275 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/44 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/45 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/47 | Expenditures | 90,720 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/48 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/49 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/50 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/51 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/52 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/53 | Expenditures | 17,850 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/54 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/56 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:35 AM. |