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.) |
07/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 569,750 | 06/11/2021 | XVFC/2021-22/P/45 | Expenditures | 34,811 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/47 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/49 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/55 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/59 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/60 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/63 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:58 AM. |