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.) |
29/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 608,818 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 47,639 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 28,058 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 53,541 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 27,945 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 28,058 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/8 | Expenditures | 56,212 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/9 | Expenditures | 49,743 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/10 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/11 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/12 | Expenditures | 2,646 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/13 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/7 | Expenditures | 98,740 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/14 | Expenditures | 49,340 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/15 | Expenditures | 96,781 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 69,400 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/17 | Expenditures | 10,930 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/18 | Expenditures | 25,740 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/20 | Expenditures | 14,659 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/21 | Expenditures | 39,448 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/22 | Expenditures | 29,561 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/23 | Expenditures | 2,534 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/24 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/25 | Expenditures | 2,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:46 PM. |