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/4 | Reverse Receipt -PFMS | 1 | 14/12/2021 | XVFC/2021-22/P/72 | Expenditures | 104,398 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/73 | Expenditures | 103,365 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/74 | Expenditures | 148,518 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/75 | Expenditures | 95,025 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/76 | Expenditures | 103,554 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/77 | Expenditures | 146,652 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/78 | Expenditures | 103,554 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/79 | Expenditures | 147,673 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/80 | Expenditures | 146,550 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/81 | Expenditures | 84,522 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/82 | Expenditures | 64,523 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/83 | Expenditures | 141,014 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/84 | Expenditures | 191,290 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/85 | Expenditures | 149,292 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/86 | Expenditures | 289,458 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/87 | Expenditures | 10,251 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/88 | Expenditures | 9,449 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/89 | Expenditures | 14,647 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/90 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:54 PM. |