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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,188,397 | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 169,790 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | FFC/2021-22/P/63 | Expenditures | 142,493 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/42 | Expenditures | 75,040 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/43 | Expenditures | 5,452 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/44 | Expenditures | 44,016 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/45 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/46 | Expenditures | 5,810 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/47 | Expenditures | 5,135 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/48 | Expenditures | 19,234 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/49 | Expenditures | 7,198 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/50 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/51 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/52 | Expenditures | 23,128 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/53 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/54 | Expenditures | 826 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/55 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/56 | Expenditures | 3,068 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/57 | Expenditures | 7,457 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/58 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:05 AM. |