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.) |
08/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/70 | Expenditures | 4,896 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/71 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/72 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/73 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/74 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/75 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/76 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/77 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/78 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/79 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/80 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/81 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/82 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/83 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/84 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/85 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/86 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/87 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/88 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/89 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/90 | Expenditures | 173,129 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/91 | Expenditures | 102,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:57 PM. |