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.) |
26/07/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 798,012 | 08/07/2021 | XVFC/2021-22/P/91 | Expenditures | 29,731 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/92 | Expenditures | 24,259 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/93 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/100 | Expenditures | 11,040 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/101 | Expenditures | 47,990 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/102 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/103 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/104 | Expenditures | 17,920 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/105 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/106 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/107 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/108 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/109 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/110 | Expenditures | 21,169 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/111 | Expenditures | 18,408 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/112 | Expenditures | 18,408 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/113 | Expenditures | 6,844 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/114 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/115 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/116 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/94 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/95 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/96 | Expenditures | 2,525 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/97 | Expenditures | 19,940 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/98 | Expenditures | 1,870 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/99 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:19 AM. |