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/1 | Reverse Receipt -PFMS | 1 | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 33,150 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/44 | Expenditures | 19,689 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/45 | Expenditures | 9,856 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,836 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/47 | Expenditures | 19,859 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/48 | Expenditures | 19,876 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/49 | Expenditures | 9,852 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/50 | Expenditures | 14,827 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/51 | Expenditures | 19,891 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/52 | Expenditures | 9,901 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/53 | Expenditures | 9,903 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/54 | Expenditures | 9,895 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/55 | Expenditures | 4,822 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,487 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/57 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/58 | Expenditures | 5,036 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/59 | Expenditures | 147,122 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/60 | Expenditures | 147,122 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/61 | Expenditures | 148,969 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/62 | Expenditures | 148,969 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/63 | Expenditures | 218,238 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/64 | Expenditures | 174,501 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/65 | Expenditures | 299,296 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/66 | Expenditures | 34,562 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/67 | Expenditures | 23,852 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/68 | Expenditures | 295,797 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/69 | Expenditures | 215,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:09 PM. |