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.) |
20/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 179,773 | 05/11/2021 | XVFC/2021-22/P/1 | Expenditures | 36,900 | |||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/2 | Expenditures | 85,650 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,650 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/6 | Expenditures | 489,810 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 190 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,040 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 26,880 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 17,840 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 15,940 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 103,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:00 AM. |