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.) |
18/10/2021 | XVFC/2021-22/R/5 | Transfer | 648,000 | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,090 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,211 | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 32,600 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/38 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/39 | Expenditures | 223,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/40 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/41 | Expenditures | 41,250 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/42 | Expenditures | 135,600 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/43 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/44 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/45 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/46 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/47 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/48 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/49 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/50 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/51 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/52 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/53 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/54 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:13 PM. |