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.) |
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 501,691 | 22/08/2021 | XVFC/2021-22/P/45 | Expenditures | 28,700 | |||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/46 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/47 | Expenditures | 68,774 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/48 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/49 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/50 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/51 | Expenditures | 41,336 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/52 | Expenditures | 41,336 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/53 | Expenditures | 41,336 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/54 | Expenditures | 41,336 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/55 | Expenditures | 41,336 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/56 | Expenditures | 62,400 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/57 | Expenditures | 35,775 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/58 | Expenditures | 62,766 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/59 | Expenditures | 77,283 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/60 | Expenditures | 36,861 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/61 | Expenditures | 47,227 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/62 | Expenditures | 77,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:35 AM. |