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.) |
10/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,129,750 | 09/11/2021 | XVFC/2021-22/P/62 | Expenditures | 80,240 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/63 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/64 | Expenditures | 6,584 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/65 | Expenditures | 38,798 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/66 | Expenditures | 11,575 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/67 | Expenditures | 23,269 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/68 | Expenditures | 5,498 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/69 | Expenditures | 5,746 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/70 | Expenditures | 7,316 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/71 | Expenditures | 24,791 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/72 | Expenditures | 30,217 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/73 | Expenditures | 6,501 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/74 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/75 | Expenditures | 95,422 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/76 | Expenditures | 138,799 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/77 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/78 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/79 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 78,750 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 78,750 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 78,750 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/84 | Expenditures | 14,750 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/85 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/86 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/87 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/88 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:33 AM. |