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/3 | Reverse Receipt -PFMS | 1 | 10/12/2021 | XVFC/2021-22/P/79 | Expenditures | 73,758 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,472,995 | 10/12/2021 | XVFC/2021-22/P/80 | Expenditures | 75,140 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 5,209,491 | 10/12/2021 | XVFC/2021-22/P/81 | Expenditures | 73,756 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/82 | Expenditures | 73,756 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/83 | Expenditures | 73,756 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/84 | Expenditures | 73,756 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/85 | Expenditures | 73,758 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/100 | Expenditures | 80,284 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/86 | Expenditures | 33,932 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/87 | Expenditures | 33,932 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/88 | Expenditures | 33,932 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/89 | Expenditures | 33,932 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/90 | Expenditures | 33,932 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/91 | Expenditures | 33,932 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/92 | Expenditures | 33,932 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/93 | Expenditures | 33,931 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/94 | Expenditures | 33,931 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/95 | Expenditures | 33,931 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/96 | Expenditures | 33,931 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/97 | Expenditures | 33,931 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/98 | Expenditures | 75,773 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/99 | Expenditures | 77,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:51 AM. |