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.) |
19/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 628,679 | 02/08/2021 | XVFC/2021-22/P/39 | Expenditures | 86,972 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/40 | Expenditures | 77,380 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/41 | Expenditures | 85,886 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/42 | Expenditures | 18,960 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/43 | Expenditures | 13,857 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/44 | Expenditures | 19,293 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/45 | Expenditures | 18,883 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/46 | Expenditures | 14,067 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/47 | Expenditures | 4,704 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/48 | Expenditures | 4,424 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/49 | Expenditures | 4,720 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/50 | Expenditures | 11,043 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/51 | Expenditures | 9,699 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/52 | Expenditures | 9,788 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/53 | Expenditures | 764,081 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/54 | Expenditures | 91,036 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/55 | Expenditures | 13,857 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/56 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/57 | Expenditures | 94,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:45 PM. |