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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,690 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,930 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,690 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,316 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 286 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 47,080 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 50,145 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,562 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/25 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 8,146 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:08 PM. |