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/8 | Reverse Receipt -PFMS | 1,190,325 | 08/11/2021 | XVFC/2021-22/P/56 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/57 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/58 | Expenditures | 7,205 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/59 | Expenditures | 15,280 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/60 | Expenditures | 14,336 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/61 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/62 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/63 | Expenditures | 2,170 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/64 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/65 | Expenditures | 7,885 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/66 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/67 | Expenditures | 6,220 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/68 | Expenditures | 8,190 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/69 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/70 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/71 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/72 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/73 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/74 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/75 | Expenditures | 5,720 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/76 | Expenditures | 7,510 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/77 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/78 | Expenditures | 6,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:40 PM. |