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.) |
06/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1 | 04/12/2021 | XVFC/2021-22/P/56 | Expenditures | 13,750 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/57 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/58 | Expenditures | 11,150 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/59 | Expenditures | 20,448 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/62 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/63 | Expenditures | 41,170 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 46,960 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/65 | Expenditures | 46,960 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/66 | Expenditures | 46,960 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/67 | Expenditures | 46,960 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/68 | Expenditures | 46,960 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/69 | Expenditures | 46,960 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/70 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/71 | Expenditures | 17,855 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/73 | Expenditures | 9,835 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/74 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/75 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/76 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/77 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/78 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:45 PM. |