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/4 | Reverse Receipt -PFMS | 535,205 | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 12,012 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/22 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/24 | Expenditures | 5,262 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/25 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/26 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/27 | Expenditures | 1,548 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/29 | Expenditures | 11,340 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 16,118 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 9,408 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/34 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/35 | Expenditures | 2,198 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/36 | Expenditures | 940 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/37 | Expenditures | 8,378 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/38 | Expenditures | 1,910 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/39 | Expenditures | 9,760 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/40 | Expenditures | 11,160 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/41 | Expenditures | 29,332.83 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/42 | Expenditures | 39,229.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:51 AM. |