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.) |
11/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 776,435 | 10/11/2021 | XVFC/2021-22/P/48 | Expenditures | 9,974 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/49 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/50 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/51 | Expenditures | 10,240 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/52 | Expenditures | 10,742 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/53 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/54 | Expenditures | 9,592 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/55 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/56 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/57 | Expenditures | 9,810 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/58 | Expenditures | 10,154 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/59 | Expenditures | 20,860 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/60 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/61 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/62 | Expenditures | 9,732 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/63 | Expenditures | 9,780 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/64 | Expenditures | 9,420 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/65 | Expenditures | 8,452 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/66 | Expenditures | 22,650 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/67 | Expenditures | 19,556 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/68 | Expenditures | 27,180 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/69 | Expenditures | 13,876 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/70 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/71 | Expenditures | 15,840 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/72 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:25 AM. |