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.) |
10/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 585,368 | 08/11/2021 | XVFC/2021-22/P/49 | Expenditures | 49,952 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/50 | Expenditures | 24,516 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/51 | Expenditures | 11,497 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/52 | Expenditures | 10,030 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/53 | Expenditures | 7,480 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/54 | Expenditures | 40,888 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/55 | Expenditures | 48,851 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/56 | Expenditures | 49,516 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 49,465 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/58 | Expenditures | 102,791 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/59 | Expenditures | 34,920 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/60 | Expenditures | 48,144 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/61 | Expenditures | 39,930 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/62 | Expenditures | 97,386 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/63 | Expenditures | 75,771 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/64 | Expenditures | 72,735 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/65 | Expenditures | 19,876 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/66 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/67 | Expenditures | 28,892 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/68 | Expenditures | 26,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:50 PM. |