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.) |
07/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/62 | Expenditures | 23,634 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/63 | Expenditures | 18,292 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/64 | Expenditures | 20,923 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/65 | Expenditures | 23,197 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/66 | Expenditures | 14,319 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/67 | Expenditures | 15,898 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/68 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/69 | Expenditures | 797 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/70 | Expenditures | 296,835 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/71 | Expenditures | 113,284 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/72 | Expenditures | 9,405 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/73 | Expenditures | 10,635 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/74 | Expenditures | 93,531 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/75 | Expenditures | 203,207 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/76 | Expenditures | 147,780 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/77 | Expenditures | 135,232 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/78 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/79 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:30 AM. |