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/4 | Reverse Receipt -PFMS | 516,185 | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,790 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 7,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:36 AM. |