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.) |
20/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 695,818 | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 7,400 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 4,180 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/36 | Expenditures | 22,657 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/37 | Expenditures | 23,668 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/38 | Expenditures | 47,109 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/39 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/40 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/41 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/42 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/43 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/44 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/45 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/46 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/47 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/48 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/49 | Expenditures | 9,420 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/50 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/51 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/52 | Expenditures | 7,876 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/53 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/54 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:39 PM. |