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.) |
06/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 27/12/2021 | XVFC/2021-22/P/71 | Expenditures | 255,252 | |||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/72 | Expenditures | 34,621 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/73 | Expenditures | 34,656 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/74 | Expenditures | 34,586 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/75 | Expenditures | 49,266 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/76 | Expenditures | 46,918 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/77 | Expenditures | 51,614 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/78 | Expenditures | 53,962 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/79 | Expenditures | 46,918 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/80 | Expenditures | 51,139 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/81 | Expenditures | 46,918 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/82 | Expenditures | 51,614 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/83 | Expenditures | 53,962 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/84 | Expenditures | 49,266 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/85 | Expenditures | 46,918 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/86 | Expenditures | 53,962 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/87 | Expenditures | 51,614 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/88 | Expenditures | 49,266 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/89 | Expenditures | 79,017 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/90 | Expenditures | 83,937 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/91 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:08 AM. |