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.) |
08/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/168 | Expenditures | 43,169 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/179 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/180 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/183 | Expenditures | 3,712 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/184 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/185 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/186 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/187 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/188 | Expenditures | 15,207 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/189 | Expenditures | 9,613 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/190 | Expenditures | 4,664 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/191 | Expenditures | 43,229 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/192 | Expenditures | 42,909 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/193 | Expenditures | 171,837 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/194 | Expenditures | 106,186 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/195 | Expenditures | 44,080 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/196 | Expenditures | 44,169 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/200 | Expenditures | 15,710 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/201 | Expenditures | 84,669 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/202 | Expenditures | 14,758 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/203 | Expenditures | 7,904 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/204 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/205 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/206 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/207 | Expenditures | 129,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:58 PM. |