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.) |
21/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 583,516 | 09/09/2021 | XVFC/2021-22/P/66 | Expenditures | 9,650 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/67 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/68 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/69 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/70 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/71 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/72 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/73 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/74 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/75 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/76 | Expenditures | 9,745 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/77 | Expenditures | 7,730 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/78 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/79 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/80 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/81 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/82 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/83 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/84 | Expenditures | 9,560 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/85 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/86 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/87 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/88 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/89 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/90 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/91 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/92 | Expenditures | 111,795 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/93 | Expenditures | 188,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:36 AM. |