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.) |
05/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 960,282 | 04/11/2021 | XVFC/2021-22/P/45 | Expenditures | 9,053 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/46 | Expenditures | 52,904 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/47 | Expenditures | 51,779 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 38,540 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 61,303 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/50 | Expenditures | 84,999 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 41,561 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 130,846 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 74,770 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/54 | Expenditures | 92,502 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/55 | Expenditures | 77,336 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/56 | Expenditures | 70,116 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/57 | Expenditures | 46,534 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/58 | Expenditures | 23,385 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/59 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/60 | Expenditures | 37,287 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/61 | Expenditures | 41,715 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/62 | Expenditures | 6,366 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/63 | Expenditures | 14,690 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/64 | Expenditures | 10,789 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/65 | Expenditures | 13,392 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/66 | Expenditures | 49,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:04 PM. |