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.) |
16/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 794,455 | 03/09/2021 | XVFC/2021-22/P/64 | Expenditures | 14,399 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/65 | Expenditures | 28,011 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/66 | Expenditures | 38,884 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/67 | Expenditures | 20,875 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/68 | Expenditures | 38,888 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/69 | Expenditures | 38,884 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/70 | Expenditures | 11,858 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/71 | Expenditures | 38,884 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/72 | Expenditures | 3,968 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/73 | Expenditures | 34,916 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/74 | Expenditures | 8,239 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/75 | Expenditures | 19,109 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/76 | Expenditures | 11,536 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/77 | Expenditures | 7,573 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/78 | Expenditures | 19,109 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/79 | Expenditures | 12,202 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/80 | Expenditures | 6,907 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/81 | Expenditures | 23,880 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/82 | Expenditures | 14,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:46 AM. |