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/6 | Reverse Receipt -PFMS | 1 | 09/12/2021 | XVFC/2021-22/P/51 | Expenditures | 141,390 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/52 | Expenditures | 192,437 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/53 | Expenditures | 124,464 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/54 | Expenditures | 83,082 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/55 | Expenditures | 49,856 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/56 | Expenditures | 148,884 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/57 | Expenditures | 87,189 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/58 | Expenditures | 242,955 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/60 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/61 | Expenditures | 8,590 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/62 | Expenditures | 97,080 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/63 | Expenditures | 93,199 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/64 | Expenditures | 89,103 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/65 | Expenditures | 303,993 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/66 | Expenditures | 25,882 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/67 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/68 | Expenditures | 178,229 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/69 | Expenditures | 9,838 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/71 | Expenditures | 94,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:30 AM. |