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.) |
31/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 670,455 | 05/07/2021 | XVFC/2021-22/P/39 | Expenditures | 485 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/40 | Expenditures | 1,130 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/41 | Expenditures | 470 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/42 | Expenditures | 1,640 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/43 | Expenditures | 1,810 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/44 | Expenditures | 650 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/45 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/46 | Expenditures | 1,340 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/47 | Expenditures | 110 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/48 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/49 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/50 | Expenditures | 1,030 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/51 | Expenditures | 2,270 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/52 | Expenditures | 17,136 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/53 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/54 | Expenditures | 38,999 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/55 | Expenditures | 72,619 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/56 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/57 | Expenditures | 19,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:23 PM. |