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.) |
23/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 874,120 | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 97,567 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/23 | Expenditures | 49,501 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/24 | Expenditures | 49,914 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/25 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/26 | Expenditures | 97,500 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/27 | Expenditures | 96,687 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/28 | Expenditures | 95,369 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/29 | Expenditures | 69,616 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/30 | Expenditures | 12,154 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/31 | Expenditures | 31,146 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/33 | Expenditures | 18,880 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/34 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/35 | Expenditures | 19,798 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/36 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 28,750 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/38 | Expenditures | 22,455.4 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 13,534.6 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/42 | Expenditures | 17,696 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 39,816 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/44 | Expenditures | 30,968 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/45 | Expenditures | 10,497.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:39 AM. |