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.) |
02/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1 | 18/12/2021 | XVFC/2021-22/P/112 | Expenditures | 173,830 | |||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/113 | Expenditures | 118,900 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/114 | Expenditures | 7,779 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/115 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/116 | Expenditures | 24,355 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/117 | Expenditures | 72,990 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/118 | Expenditures | 59,550 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/119 | Expenditures | 59,790 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/120 | Expenditures | 86,971 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/121 | Expenditures | 3,940 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/122 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/123 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/124 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/125 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/126 | Expenditures | 8,769 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/127 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/128 | Expenditures | 2,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:20 AM. |