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.) |
25/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 281,800 | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,463 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 10,640 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/33 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/40 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/42 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:58 AM. |