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.) |
25/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 713,893 | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 99,986 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 101,251 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 101,251 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 99,901 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 54,800 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 11,580 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/36 | Expenditures | 11,580 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/42 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/43 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/44 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/45 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/47 | Expenditures | 90,500 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:47 PM. |