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/8 | Reverse Receipt -PFMS | 1 | 20/12/2021 | XVFC/2021-22/P/117 | Expenditures | 12,766 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/118 | Expenditures | 12,766 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/119 | Expenditures | 10,769 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/120 | Expenditures | 9,828 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/121 | Expenditures | 12,763 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/122 | Expenditures | 14,783 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/123 | Expenditures | 12,766 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/124 | Expenditures | 12,763 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/125 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/126 | Expenditures | 16,749 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/127 | Expenditures | 12,765 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/128 | Expenditures | 12,766 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/129 | Expenditures | 14,665 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/130 | Expenditures | 14,316 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/131 | Expenditures | 5,641 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/132 | Expenditures | 22,837 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/133 | Expenditures | 19,515 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/134 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/135 | Expenditures | 10,689 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/136 | Expenditures | 14,799 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/137 | Expenditures | 13,101 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/138 | Expenditures | 11,670 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/139 | Expenditures | 9,672 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/140 | Expenditures | 9,631 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/141 | Expenditures | 9,947 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/142 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/143 | Expenditures | 12,765 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/144 | Expenditures | 12,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:16 PM. |