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.) |
09/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/78 | Expenditures | 21,554 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/79 | Expenditures | 21,548 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/80 | Expenditures | 21,548 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/81 | Expenditures | 14,216 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/82 | Expenditures | 21,551 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/83 | Expenditures | 21,548 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/84 | Expenditures | 21,554 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/85 | Expenditures | 21,548 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/86 | Expenditures | 14,216 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/87 | Expenditures | 14,216 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/88 | Expenditures | 14,216 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/89 | Expenditures | 20,940 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/90 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/91 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/93 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/94 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/95 | Expenditures | 14,216 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/96 | Expenditures | 9,740 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/97 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:05 PM. |