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.) |
16/10/2021 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 808,319 | 13/10/2021 | XVFC/2021-22/P/69 | Expenditures | 5,800 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/70 | Expenditures | 13,850 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/71 | Expenditures | 4,150 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/72 | Expenditures | 13,350 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/73 | Expenditures | 9,050 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/74 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/75 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/76 | Expenditures | 11,450 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/77 | Expenditures | 13,350 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/78 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/79 | Expenditures | 7,270 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/80 | Expenditures | 7,550 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/81 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/82 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/83 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/84 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/85 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/86 | Expenditures | 14,650 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/87 | Expenditures | 15,850 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/88 | Expenditures | 13,350 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/89 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:32 PM. |