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.) |
24/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 743,555 | 10/08/2021 | XVFC/2021-22/P/100 | Expenditures | 6,040 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/101 | Expenditures | 9,675 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/102 | Expenditures | 5,075 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/103 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/104 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/105 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/88 | Expenditures | 57,901 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/89 | Expenditures | 58,025 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/90 | Expenditures | 48,409 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/91 | Expenditures | 72,717 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/92 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/93 | Expenditures | 6,021 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/94 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/95 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/96 | Expenditures | 5,305 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/97 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/98 | Expenditures | 5,060 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/99 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:57 PM. |