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.) |
21/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 43,350 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 35,798 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 211,448 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,389 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 14,202 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 42,320 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 6,019 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 102,100 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 30,339 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 87,750 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 40,950 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,640 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 11,799 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 41,400 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/15 | Expenditures | 31,878 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/16 | Expenditures | 18,122 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/17 | Expenditures | 30,025 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:58 AM. |