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/2 | Reverse Receipt -PFMS | 374,715 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,632 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 100,100 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/23 | Expenditures | 109,950 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/24 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/25 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 45,205 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 21,504 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:08 AM. |