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/4 | Reverse Receipt -PFMS | 1 | 10/12/2021 | XVFC/2021-22/P/89 | Expenditures | 214,022 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 3,075,928 | 10/12/2021 | XVFC/2021-22/P/90 | Expenditures | 91,040 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 4,613,891 | 10/12/2021 | XVFC/2021-22/P/91 | Expenditures | 269,099 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/92 | Expenditures | 7,928 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/93 | Expenditures | 7,917 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/94 | Expenditures | 7,917 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/95 | Expenditures | 23,288 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/96 | Expenditures | 90,623 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/97 | Expenditures | 90,733 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/98 | Expenditures | 22,991 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/102 | Expenditures | 270,164 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/103 | Expenditures | 270,265 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/104 | Expenditures | 91,004 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/105 | Expenditures | 263,615 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/106 | Expenditures | 23,256 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/107 | Expenditures | 15,552 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/108 | Expenditures | 16,830 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/109 | Expenditures | 16,433 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/110 | Expenditures | 16,711 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/111 | Expenditures | 17,183 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/112 | Expenditures | 17,249 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/113 | Expenditures | 16,872 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/114 | Expenditures | 16,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:26 PM. |