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 | 06/12/2021 | XVFC/2021-22/P/72 | Expenditures | 43,152 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/74 | Expenditures | 6,732 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/76 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/77 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/78 | Expenditures | 10,547 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/79 | Expenditures | 12,354 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/80 | Expenditures | 9,266 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/81 | Expenditures | 9,266 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/82 | Expenditures | 959 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/83 | Expenditures | 9,266 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/84 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/85 | Expenditures | 8,712 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/86 | Expenditures | 9,644 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/87 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/88 | Expenditures | 4,090 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/89 | Expenditures | 70,502 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/90 | Expenditures | 172,719 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/91 | Expenditures | 172,820 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/92 | Expenditures | 70,452 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/93 | Expenditures | 70,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:48 AM. |