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.) |
09/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/60 | Expenditures | 13,119 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/61 | Expenditures | 29,873 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/62 | Expenditures | 19,295 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/63 | Expenditures | 14,383 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/64 | Expenditures | 19,251 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/65 | Expenditures | 29,413 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/66 | Expenditures | 16,155 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/67 | Expenditures | 19,703 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/68 | Expenditures | 14,070 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/69 | Expenditures | 14,171 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/70 | Expenditures | 14,193 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/71 | Expenditures | 29,826 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/72 | Expenditures | 29,848 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/73 | Expenditures | 29,854 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/74 | Expenditures | 29,870 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/75 | Expenditures | 29,851 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/76 | Expenditures | 29,827 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/77 | Expenditures | 9,621 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/78 | Expenditures | 21,960 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/79 | Expenditures | 15,786 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/80 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/81 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:20 PM. |