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/5 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/100 | Expenditures | 328,479 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/101 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/102 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/103 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/104 | Expenditures | 1,606 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/105 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/106 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/107 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/108 | Expenditures | 1,754 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/109 | Expenditures | 853 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/110 | Expenditures | 853 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/111 | Expenditures | 1,339 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/112 | Expenditures | 854 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/113 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/114 | Expenditures | 1,281 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/115 | Expenditures | 2,149 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/116 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/117 | Expenditures | 992 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/118 | Expenditures | 1,733 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/119 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/120 | Expenditures | 407 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/121 | Expenditures | 2,586 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/123 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/124 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:55 AM. |