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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 359,838 | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,632 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 723 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,281 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 193 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 4,836 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 4,955 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,955 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/33 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/34 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/35 | Expenditures | 12,095 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/36 | Expenditures | 18,095 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/38 | Expenditures | 10,198 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/39 | Expenditures | 10,198 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/40 | Expenditures | 10,198 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/41 | Expenditures | 10,198 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:02 PM. |