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.) |
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 628,992 | 13/07/2021 | XVFC/2021-22/P/38 | Expenditures | 65,533 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/39 | Expenditures | 32,379 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/40 | Expenditures | 42,408 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/41 | Expenditures | 41,117 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/42 | Expenditures | 22,915 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/43 | Expenditures | 14,843 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/44 | Expenditures | 47,846 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/45 | Expenditures | 46,104 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/46 | Expenditures | 49,069 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/47 | Expenditures | 47,778 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/48 | Expenditures | 17,942 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/49 | Expenditures | 8,149 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/50 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/51 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/52 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/53 | Expenditures | 48,747 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | FFC/2021-22/P/1 | Expenditures | 83,870 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/54 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/55 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/56 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/57 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/58 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/59 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:44 AM. |