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.) |
25/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 519,648 | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 114,000 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 48,982 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 22,585 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 23,854 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/25 | Expenditures | 5,335 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/26 | Expenditures | 13,294 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/27 | Expenditures | 3,416 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/28 | Expenditures | 9,442 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/29 | Expenditures | 12,690 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/30 | Expenditures | 9,396 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/31 | Expenditures | 9,941 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/32 | Expenditures | 52,843 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/33 | Expenditures | 24,115 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/34 | Expenditures | 49,392 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/35 | Expenditures | 43,447 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/36 | Expenditures | 21,262 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/37 | Expenditures | 35,553 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/38 | Expenditures | 11,587 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/39 | Expenditures | 8,024 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/40 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/41 | Expenditures | 47,860 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:21 PM. |