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/3 | Reverse Receipt -PFMS | 1 | 05/12/2021 | XVFC/2021-22/P/60 | Expenditures | 23,856 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/61 | Expenditures | 162,338 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/62 | Expenditures | 160,124 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/63 | Expenditures | 151,432 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/64 | Expenditures | 33,228 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/65 | Expenditures | 151,285 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/66 | Expenditures | 238,370 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/67 | Expenditures | 152,810 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/68 | Expenditures | 151,972 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/69 | Expenditures | 255,558 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/70 | Expenditures | 286,165 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/71 | Expenditures | 161,868 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/72 | Expenditures | 256,411 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/73 | Expenditures | 256,411 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/74 | Expenditures | 256,411 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/75 | Expenditures | 256,411 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/76 | Expenditures | 256,411 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/77 | Expenditures | 256,411 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/78 | Expenditures | 256,411 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/79 | Expenditures | 152,019 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/80 | Expenditures | 162,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:47 PM. |