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.) |
19/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 979,471 | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 21,039 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/26 | Expenditures | 58,542 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/27 | Expenditures | 31,132 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/28 | Expenditures | 86,018 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/29 | Expenditures | 23,326 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/30 | Expenditures | 73,158 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/31 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/32 | Expenditures | 98,294 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/33 | Expenditures | 77,046 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/34 | Expenditures | 95,070 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/35 | Expenditures | 23,364 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/36 | Expenditures | 31,728 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/37 | Expenditures | 56,229 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/38 | Expenditures | 79,892 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/39 | Expenditures | 31,195 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/40 | Expenditures | 55,115 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/41 | Expenditures | 44,896 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/42 | Expenditures | 57,437 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/43 | Expenditures | 69,001 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/44 | Expenditures | 13,612 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/45 | Expenditures | 10,719 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/46 | Expenditures | 43,657 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/47 | Expenditures | 61,068 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/48 | Expenditures | 88,366 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/49 | Expenditures | 89,928 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/50 | Expenditures | 79,662 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/51 | Expenditures | 79,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:47 PM. |