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/7 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/47 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/48 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/50 | Expenditures | 7,197 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/51 | Expenditures | 202,154 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/52 | Expenditures | 154,045 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 146,640 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/54 | Expenditures | 230,834 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/55 | Expenditures | 9,579 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/56 | Expenditures | 5,320 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/57 | Expenditures | 219,292 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/58 | Expenditures | 98,258 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/59 | Expenditures | 91,248 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/60 | Expenditures | 155,470 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/61 | Expenditures | 90,022 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/62 | Expenditures | 177,124 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/63 | Expenditures | 163,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:37 PM. |