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.) |
12/10/2021 | XVFC/2021-22/R/2 | Transfer | 137,500 | 04/10/2021 | XVFC/2021-22/P/22 | Expenditures | 25,900 | |||||||
21/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 425,039 | 04/10/2021 | XVFC/2021-22/P/23 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/24 | Expenditures | 41,130 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/40 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/42 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/44 | Expenditures | 42,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/45 | Expenditures | 47,740 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/47 | Expenditures | 133,458 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/48 | Expenditures | 3,616 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/49 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/50 | Expenditures | 3,277 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/51 | Expenditures | 27,898 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/52 | Expenditures | 456,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:00 AM. |