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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,239 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 14,380 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,239 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 19,243 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,050 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/23 | Expenditures | 19,239 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,293 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/25 | Expenditures | 19,239 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 172,848 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 172,848 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 172,848 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 172,848 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 170,936 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 172,848 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/32 | Expenditures | 174,156 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/33 | Expenditures | 172,847 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 61,880 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 62,080 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 62,063 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 172,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:52 AM. |