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/3 | Reverse Receipt -PFMS | 899,799 | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 23,280 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/20 | Expenditures | 31,649 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/21 | Expenditures | 18,301 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/22 | Expenditures | 50,321 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,932 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,779 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/25 | Expenditures | 12,620 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/26 | Expenditures | 12,342 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/27 | Expenditures | 11,015 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/28 | Expenditures | 19,180 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/29 | Expenditures | 11,074 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 12,266 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 22,815 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/32 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/33 | Expenditures | 41,926 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/34 | Expenditures | 13,274 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 16,874 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 16,736 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 7,736 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 7,997 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/39 | Expenditures | 7,496 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:50 AM. |