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/9 | Reverse Receipt -PFMS | 976,770 | 06/11/2021 | XVFC/2021-22/P/61 | Expenditures | 19,431 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/62 | Expenditures | 29,099 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/63 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/64 | Expenditures | 27,680 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/65 | Expenditures | 9,520 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/66 | Expenditures | 9,296 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/67 | Expenditures | 9,520 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/68 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/69 | Expenditures | 25,035 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/70 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/71 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/72 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/73 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/74 | Expenditures | 42,018 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/75 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/76 | Expenditures | 14,489 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/77 | Expenditures | 600,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/78 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/79 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/80 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/81 | Expenditures | 16,300 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/82 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/83 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/84 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/85 | Expenditures | 9,704 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/86 | Expenditures | 19,552 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/87 | Expenditures | 19,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:50 PM. |