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.) |
14/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 175,051 | 02/11/2021 | XVFC/2021-22/P/129 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/130 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/131 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/132 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/133 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/134 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/135 | Expenditures | 3,918 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/136 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/137 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/138 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/139 | Expenditures | 1,190 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/140 | Expenditures | 4,420 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/141 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/142 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/143 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/144 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/145 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/146 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/147 | Expenditures | 170 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/148 | Expenditures | 170 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/149 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/150 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/151 | Expenditures | 2,380 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/152 | Expenditures | 2,380 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/153 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/154 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/155 | Expenditures | 274 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/156 | Expenditures | 416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:38 PM. |