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.) |
02/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 196,608 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 60,068 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,680 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,680 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 6,680 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 6,680 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 6,680 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 6,680 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,680 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,802 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 13,304 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 13,304 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 13,304 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 13,304 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 13,304 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/8 | Expenditures | 13,304 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 13,304 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/17 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:26 PM. |