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.) |
07/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/32 | Expenditures | 14,915 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 29,420 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/34 | Expenditures | 19,762 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/35 | Expenditures | 19,728 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 251,132 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 250,610 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 251,304 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 19,691 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 251,050 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/42 | Expenditures | 121,104 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/43 | Expenditures | 246,664 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/44 | Expenditures | 123,823 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/45 | Expenditures | 123,008 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/46 | Expenditures | 291,842 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/47 | Expenditures | 231,540 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/48 | Expenditures | 123,427 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/49 | Expenditures | 288,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:24 PM. |