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.) |
27/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 378,146 | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 31,076 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 55,440 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 43,852.61 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 47,356.14 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/23 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/25 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/26 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/27 | Expenditures | 6,056 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/28 | Expenditures | 5,145 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/29 | Expenditures | 3,596 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/31 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/32 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/33 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/34 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/35 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/36 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/37 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:07 AM. |