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.) |
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,036,569 | 10/11/2021 | XVFC/2021-22/P/68 | Expenditures | 9,900 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,000,000 | 10/11/2021 | XVFC/2021-22/P/69 | Expenditures | 9,900 | |||||||
19/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 848,910 | 10/11/2021 | XVFC/2021-22/P/70 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/71 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/72 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/73 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/74 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/75 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/76 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/77 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/78 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/79 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/80 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/81 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/82 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/83 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/84 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/85 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/86 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/87 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/88 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/89 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/90 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/91 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/92 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/93 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/94 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/95 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:25 PM. |