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.) |
11/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,133,979 | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 70,700 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/18 | Expenditures | 40,880 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/19 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/20 | Expenditures | 43,240 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/21 | Expenditures | 47,796 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 38,721 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 91,242 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/22 | Expenditures | 97,767 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/23 | Expenditures | 76,540 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/24 | Expenditures | 82,922 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/25 | Expenditures | 92,866 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/26 | Expenditures | 58,140 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/27 | Expenditures | 66,290 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/28 | Expenditures | 82,922 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/29 | Expenditures | 21,415 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/30 | Expenditures | 78,739 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/31 | Expenditures | 82,922 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/32 | Expenditures | 97,767 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/33 | Expenditures | 67,117 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/34 | Expenditures | 25,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:19 PM. |