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.) |
08/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 78,000 | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,160 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,528 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,268 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,268 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 6,952 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,952 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 7,695 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 7,290 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,430 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,688 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,688 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,372 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,792 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,792 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 3,792 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:16 AM. |