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.) |
13/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 977,905 | 05/07/2021 | XVFC/2021-22/P/22 | Expenditures | 53,816 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/23 | Expenditures | 64,642 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/24 | Expenditures | 30,926 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/25 | Expenditures | 57,435 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/26 | Expenditures | 49,826 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/27 | Expenditures | 39,640 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/28 | Expenditures | 92,298 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/29 | Expenditures | 70,394 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/30 | Expenditures | 37,308 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/31 | Expenditures | 88,915 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/32 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/33 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/34 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/35 | Expenditures | 33,345 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/36 | Expenditures | 173,970 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/37 | Expenditures | 14,786 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/38 | Expenditures | 99,947 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/39 | Expenditures | 198,694 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/40 | Expenditures | 99,970 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/41 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:33 PM. |