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.) |
29/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 582,491 | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 57,761 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 47,252 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 46,242 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 45,763 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 37,854 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 47,662 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 84,797 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 93,738 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 152,150 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/22 | Expenditures | 46,242 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/23 | Expenditures | 94,393 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/24 | Expenditures | 48,182 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/25 | Expenditures | 55,970 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/26 | Expenditures | 28,895 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/27 | Expenditures | 96,894 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/28 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:30 PM. |