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/4 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 7,668 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/39 | Expenditures | 306,844 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/40 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/41 | Expenditures | 190,637 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 308,762 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/43 | Expenditures | 270,166 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 127,856 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/47 | Expenditures | 11,380 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/49 | Expenditures | 8,630 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/50 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/51 | Expenditures | 236,873 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/52 | Expenditures | 101,838 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 325,528 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 212,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:39 PM. |