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.) |
05/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 992,092 | 04/11/2021 | XVFC/2021-22/P/51 | Expenditures | 39,069 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/52 | Expenditures | 105,795 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/53 | Expenditures | 747 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/54 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/55 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/56 | Expenditures | 16,017 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/57 | Expenditures | 4,490 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/58 | Expenditures | 5,223 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/59 | Expenditures | 3,294 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/60 | Expenditures | 4,376 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,526 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/62 | Expenditures | 1,821 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/63 | Expenditures | 1,837 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/64 | Expenditures | 1,651 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/65 | Expenditures | 1,985 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/66 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/67 | Expenditures | 2,866 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/68 | Expenditures | 935 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/69 | Expenditures | 2,311 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/70 | Expenditures | 1,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:38:55 AM. |