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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 298,913 | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 1,405 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,243 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,802 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 21,003 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,014 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 120,349 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 11,951 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,802 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 16,595 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 2,875 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 114,611 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 11,473 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,802 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,786 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 1,869 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,792 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 152,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:06 PM. |