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/3 | Reverse Receipt -PFMS | 567,689 | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 82,000 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 67,150 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 253,890 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 197,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 88,245 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 76,480 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 69,200 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 197,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/14 | Expenditures | 11,095 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/15 | Expenditures | 27,240 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/16 | Expenditures | 49,770 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/17 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/18 | Expenditures | 15,410 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/19 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/20 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/21 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:41 PM. |