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.) |
10/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 863,745 | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 17,772 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/58 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/59 | Expenditures | 79,945 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/60 | Expenditures | 199,120 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/61 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/62 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/63 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/65 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/66 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/67 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/68 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/69 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/70 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/71 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/72 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/73 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/74 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/75 | Expenditures | 142,434.65 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/76 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/77 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/78 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:15 PM. |