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.) |
11/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,302,241 | 10/11/2021 | XVFC/2021-22/P/51 | Expenditures | 42,588 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/52 | Expenditures | 57,412 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 78,111 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/54 | Expenditures | 78,111 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/55 | Expenditures | 80,272 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/56 | Expenditures | 92,274 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/57 | Expenditures | 92,274 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/58 | Expenditures | 92,274 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/59 | Expenditures | 93,380 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/60 | Expenditures | 20,550 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/61 | Expenditures | 60,450 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/62 | Expenditures | 80,455 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/63 | Expenditures | 80,514 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/64 | Expenditures | 80,514 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/65 | Expenditures | 80,272 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/66 | Expenditures | 80,272 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/67 | Expenditures | 70,102 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/68 | Expenditures | 93,380 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/69 | Expenditures | 66,529 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/70 | Expenditures | 66,529 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/71 | Expenditures | 91,642 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/72 | Expenditures | 22,038 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/73 | Expenditures | 55,120 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/74 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:47 AM. |