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.) |
24/11/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 496,404 | 10/11/2021 | XVFC/2021-22/P/50 | Expenditures | 9,290 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/52 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/53 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/54 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/55 | Expenditures | 6,423 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/56 | Expenditures | 10,944 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/57 | Expenditures | 14,751 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/58 | Expenditures | 9,772 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/59 | Expenditures | 64,120 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/60 | Expenditures | 30,720 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/61 | Expenditures | 36,639 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/62 | Expenditures | 49,654 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/63 | Expenditures | 48,174 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/64 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/65 | Expenditures | 48,486 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/66 | Expenditures | 49,983 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/67 | Expenditures | 49,860 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/68 | Expenditures | 49,056 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/69 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/70 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/71 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/72 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/73 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:57 PM. |