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.) |
05/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 275,772 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 140,569 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 140,569 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 140,569 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 140,569 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 140,569 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 140,569 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 140,569 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 140,569 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 140,569 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 88,106 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 46,617 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/43 | Expenditures | 193,406 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 140,569 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 158,514 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/46 | Expenditures | 200,594 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 104,433 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/48 | Expenditures | 157,876 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/49 | Expenditures | 140,738 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/50 | Expenditures | 157,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:32 PM. |