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.) |
08/11/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,382,490 | 17/11/2021 | XVFC/2021-22/P/72 | Expenditures | 63,587 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/73 | Expenditures | 91,629 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/74 | Expenditures | 65,661 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/75 | Expenditures | 85,430 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/76 | Expenditures | 38,030 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/77 | Expenditures | 90,964 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/78 | Expenditures | 10,148 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/79 | Expenditures | 24,868 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/80 | Expenditures | 31,132 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/81 | Expenditures | 92,837 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/82 | Expenditures | 99,466 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/83 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/84 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/85 | Expenditures | 49,595 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/86 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/87 | Expenditures | 61,120 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/88 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/89 | Expenditures | 31,410 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/90 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/91 | Expenditures | 61,120 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/92 | Expenditures | 31,410 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/93 | Expenditures | 44,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:36 AM. |