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.) |
09/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 859,153 | 04/09/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/22 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/26 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/29 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/30 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/31 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/32 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/33 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/34 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/35 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/36 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/37 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/38 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/1 | Expenditures | 30,805 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/39 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/40 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/41 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/44 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/45 | Expenditures | 39,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:17 PM. |