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.) |
28/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 818,848 | 03/07/2021 | XVFC/2021-22/P/31 | Expenditures | 51,572 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/32 | Expenditures | 58,358 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/33 | Expenditures | 84,103 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/34 | Expenditures | 96,539 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/35 | Expenditures | 144,585 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/36 | Expenditures | 50,939 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/37 | Expenditures | 6,740 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/38 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/39 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/40 | Expenditures | 9,580 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/42 | Expenditures | 11,780 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/43 | Expenditures | 10,030 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/44 | Expenditures | 9,050 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/45 | Expenditures | 23,437 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/46 | Expenditures | 153,288 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/14 | Expenditures | 64,804 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/48 | Expenditures | 50,659 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/49 | Expenditures | 82,103 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/50 | Expenditures | 161,517 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/51 | Expenditures | 50,659 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/52 | Expenditures | 51,161 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/53 | Expenditures | 105,191 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/54 | Expenditures | 77,257 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/55 | Expenditures | 51,870 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/56 | Expenditures | 102,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:33 AM. |