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.) |
22/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 369,054 | 09/10/2021 | XVFC/2021-22/P/52 | Expenditures | 24,850 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/53 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/55 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/56 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/57 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/58 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/59 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/60 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/61 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/62 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/63 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/64 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/65 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/66 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/67 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/68 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/69 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/70 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/71 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/72 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/74 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/75 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:44 AM. |