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.) |
29/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,372,052 | 04/10/2021 | XVFC/2021-22/P/42 | Expenditures | 35,050 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/43 | Expenditures | 35,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/44 | Expenditures | 13,450 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/45 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/46 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/48 | Expenditures | 23,406 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/49 | Expenditures | 23,406 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/50 | Expenditures | 57,200 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/51 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/52 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/53 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/56 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/57 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/58 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/59 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/60 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/61 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/63 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/64 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:10:41 AM. |