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.) |
30/10/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,538,161 | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 203,420 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 167,836 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 9,419 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 4,685 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,554 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,011 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,159 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,622 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,354 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,513 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 11,258 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 24,857 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,538 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,438 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,281 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 3,134 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 3,617 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 5,589 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 6,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:00 AM. |