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.) |
09/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 827,426 | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 25,124 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/39 | Expenditures | 24,587 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 18,471 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/41 | Expenditures | 15,650 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/42 | Expenditures | 16,168 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/43 | Expenditures | 19,458 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/44 | Expenditures | 25,644 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/45 | Expenditures | 12,741 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/46 | Expenditures | 22,898 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/47 | Expenditures | 19,259 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/48 | Expenditures | 28,456 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/49 | Expenditures | 19,851 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/50 | Expenditures | 15,201 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/51 | Expenditures | 17,450 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/52 | Expenditures | 19,042 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/53 | Expenditures | 109,627 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/54 | Expenditures | 72,117 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/55 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/56 | Expenditures | 18,256 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/57 | Expenditures | 19,458 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/58 | Expenditures | 18,747 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/59 | Expenditures | 16,454 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/60 | Expenditures | 21,788 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/61 | Expenditures | 23,553 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/62 | Expenditures | 19,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:10 PM. |