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.) |
26/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,250,794 | 13/08/2021 | XVFC/2021-22/P/32 | Expenditures | 8,306 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/33 | Expenditures | 2,945 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/34 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/35 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/36 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/37 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/38 | Expenditures | 13,994 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/39 | Expenditures | 13,216 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/40 | Expenditures | 7,109 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/41 | Expenditures | 7,285 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/42 | Expenditures | 4,122 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/43 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/44 | Expenditures | 9,433 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/45 | Expenditures | 10,225 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/46 | Expenditures | 8,231 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/47 | Expenditures | 9,681 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/48 | Expenditures | 4,012 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/49 | Expenditures | 6,913 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/50 | Expenditures | 9,457 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/51 | Expenditures | 4,012 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/52 | Expenditures | 4,012 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/56 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/57 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:53 PM. |