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.) |
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,320,076 | 08/11/2021 | XVFC/2021-22/P/63 | Expenditures | 45,418 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/64 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/65 | Expenditures | 38,027 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/66 | Expenditures | 23,801 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/67 | Expenditures | 47,528 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/68 | Expenditures | 33,350 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/69 | Expenditures | 50,922 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/70 | Expenditures | 47,114 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/71 | Expenditures | 33,110 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/72 | Expenditures | 44,481 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/73 | Expenditures | 44,614 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/74 | Expenditures | 44,550 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/75 | Expenditures | 47,645 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/76 | Expenditures | 47,642 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/77 | Expenditures | 44,704 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/78 | Expenditures | 45,312 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/79 | Expenditures | 28,354 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 47,282 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 47,645 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 44,615 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 44,704 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/84 | Expenditures | 171,934 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/85 | Expenditures | 61,405 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/86 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/87 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/88 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:16 AM. |