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.) |
08/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/68 | Expenditures | 10,224 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/69 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/70 | Expenditures | 555,957 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/71 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/72 | Expenditures | 376,252 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/73 | Expenditures | 529,762 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/74 | Expenditures | 269,509 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/75 | Expenditures | 62,657 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/76 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/77 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/78 | Expenditures | 19,279 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/79 | Expenditures | 583,658 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/80 | Expenditures | 25,560 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/81 | Expenditures | 563,623 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/82 | Expenditures | 123,857 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/83 | Expenditures | 26,592 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/84 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/85 | Expenditures | 295,634 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/86 | Expenditures | 558,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:43 AM. |