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.) |
11/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,172,659 | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 47,597 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 47,148 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/32 | Expenditures | 28,032 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 30,895 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 38,999 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/35 | Expenditures | 7,233 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/36 | Expenditures | 54,596 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 48,653 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 72,184 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 72,216 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/40 | Expenditures | 50,247 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/41 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/42 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/43 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/44 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/45 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/46 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/47 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/48 | Expenditures | 45,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:37 AM. |