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/6 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/65 | Expenditures | 178,375 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/66 | Expenditures | 89,128 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/67 | Expenditures | 106,560 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/68 | Expenditures | 133,720 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/69 | Expenditures | 90,879 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/70 | Expenditures | 133,825 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/71 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/72 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/73 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/74 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/75 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/76 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/77 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/78 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/79 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/80 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/81 | Expenditures | 1,766 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/82 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/83 | Expenditures | 1,055 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/84 | Expenditures | 1,324 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/85 | Expenditures | 1,325 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/86 | Expenditures | 8,620 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/87 | Expenditures | 8,620 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/88 | Expenditures | 89,205 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/89 | Expenditures | 883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:32 AM. |